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Restaurant Pre-Settle
This report shows a line-by-line report of transactions and gratuity amounts for those
transactions. The transactions are grouped by Server ID if one is specified. This report
shows those gratuity transactions waiting to be finalized or completed. Note: This report is
only available when the business type of your processing company's account is set to
Restaurant.
To access this window, click Reports on the menu bar. Click the Report Filter option.
Select Restaurant Pre-Settle from the Report Type: drop-down list. You may also click
the Reports icon on the Icon Bar (see page 117) to access the Reports window.
In the Report Filters area you can select the Server ID:, the Card #:, Card #, the User ID
that processed the transactions, the Ticket #:, and the Merchant #:. Click the OK button to
view/print/save the report.
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