Do you ever run into into situations where you need to charge someone but don’t have a menu item programmed?
SP-1 has a Miscellaneous Charge button that allows you to handle this! In Order Entry, select the Miscellaneous Charge button and the above screen pops up.
You can change the description on the fly so it reflects what was added as a charge. Enter the amount and you are done.
As usual, there are many other options involved with this:
- In System Setup | Operations:3 you can default the description of the Miscellaneous Charge to something other than “Misc. Charge”. You can even setup if tax should be added to this based on the order type (Delivery, Dine In, Carry Out, Pick Up).
- You can also decide if discounts will apply to Miscellaneous Charges. This can be setup in Master Files | Discounts.
- Of course we report on all of this as well! Miscellaneous charges are reported in detail in Reports | Daily Sales | Business Summary. If you want to get more specific, you can run the Reports | Ticket History | Misc. Charge report (shown below).
Contact us at:
8326 Woodland Ave. E
Puyallup Wa 98371