To attribute payment to another server
Collecting for colleagues: Sales and tip count for the chosen server.
If you're taking payment for a colleague, you attribute the sales and tip to her. The payment will then be counted for her in the Z-report and statistics.
Prerequisite: The line ** server ** only appears if **Assign payment to a server ** is enabled in the Web desk : Set up service cash registers and assignment.
Step 1 of 2
Tap the line for server
Under Assignment, your name is listed first. Tap on ** server**.
Step 2 of 2
Choose a colleague
The list shows all employees; your name has a checkmark. Tap on your name. If a colleague has rung up the most item , they will appear at the top as a suggestion with has rung up. The note under ** server** explains what happens with the money.
What happens to the cash
If Cash follows allocation is selected, the cash remains in your service till. Only sales and tip are transferred.
If it's activated, the cash also counts towards the colleague's service till. Anyone who hasn't yet opened a service till is listed as Not yet checked in and is therefore unavailable for selection.
Card payments do not affect cash payments.
This choice also applies to subsequent partial payments for this order. In the express checkout, you'll find the same line item on the receipt; it will automatically revert to your account after each sale.
In the export form for the tax office, the person who collected the money remains listed as the operator.