Comps and Voids can be requested from Server and Bartender profiles, but require a Manager's approval.
Follow the steps below to request a Comp/Void:
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From the check screen swipe right on the relevant Item
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Tap Void
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Select a Reason
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Add a short explanation and then tap Submit
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Tap Submit. The request will now appear below the Item with an orange Manager Approval Required indication
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The Table will also turn orange on the Map, indicating that a Manager approval is required
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Once the Manager has approved the Void, the Reason will turn grey and the Item will be removed from the bill
An Order with a Comp/Void request that has not been approved cannot be paid for or closed and the check cannot be printed
Related Article:
How to Get Manager Approval on a Comp or Void Without Changing User