In some situations, the check you start for a banquet may not end up being assigned to the Banquet revenue center.
It is important for these banquet checks to have this revenue center, because that is how our accounting system is able to categorize Banquet sales properly.
The easiest way to ensure this happens is by teaching/reinforcing how to start Banquet checks.
At any point in the current day, you can adjust the revenue center of the check by doing the following:
- On the POS, when you sign in, hit the arrow button in the top left corner.
- Under Manager Activities section, you'll see a button called Find Checks & Issue Refund
- Search for the check number on the business date, and you'll find the check in the results.
- Click the Check Number link to open the Order Details.
- Here, you can edit the Revenue Center and the Guest Count for the banquet. You can do so by clicking the pencil icon as shown below.
Once you select the correct revenue center (Banquets), click the check mark to save your changes. Now you are good!
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