To Start a new Bar Tab;

1. In POS Screen, swipe the Bar Tab customer card or type in the Bar Tab customer number and press the Customer button. You can select also select Bar Tab customer from the Customer Listing.

2. Bar Tab customer name with Bar Tab label will display on the POS Screen.




3. Select items to sell.

4. Press Enter button to save sales to Bar Tab.






To add to existing Bar Tab;

1. Open Bar Tab customer. The Bar Tab balance appears at the top of the sales window.

2. Add items to sale.

3. Press Enter button to save.





To view Bar Tab outstanding amount on Financial Report;

1. Go to Reports > Financial > Financial > View button.

2. The outstanding bar tab figures is located at the bottom of the Financial Report.






To print Bar Tab Bill;

1. Open up Bar Tab customer.

2. Press the Print Bar Tab Bill button.

3. A Bar Tab receipt will print out from a receipt printer.


*Sample of a bar tab bill receipt.




To print Bar Tab Report;

1. In the POS Screen, press Bar Tab Report button.

*Sample of a Bar Tab Report





To pay Bar Tab bill;

1. Open up Bar Tab customer.

2. Press Pay Bar Tab.

3. Press Enter button to finalise sales. 

4. Items can be voided or applied discounts before the sale is finalised.




5. If new items are added onto Bar Tab, press Pay Bar Tab button to Re-Save the sales onto the Bar Tab.







To transfer Bar Tab to a table;

1. Open up Bar Tab customer.

2. Press Pay Bar Tab button.

3. Press Table Map button.




4. Select an empty table to confirm the transfer.



To transfer a table to Bar Tab;

1. On table map, select a table and press Pay All button.

2. Swipe a Bar Tab customer card or press the Bar Tab customer code.




3. Press Enter button to save to Bar Tab.

*Note - You cannot transfer partial items from table to bar tab.



To transfer Bar Tab to Account customer;

1. Open up Bar Tab customer.

2. Press Pay Bar Tab button.

3. Press the Customer button. Note that Account customer cannot transfer items to Bar Tab customer.




4. Select an Account Customer and press OK button. 





5. Click on Enter button to finalise the sales to Account tender.