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5-9. Subtotal bills
A subtotal bill is printed before a transaction is cashed off.
If "INSTANT SUBTOTAL BILL IF NO TRACK" [SF-35.G=YES] is programmed, you can print an instant
subtotal bill anytime during a transaction by pressing BUFFER PRINT button. If it is not permitted, you must
have a bill / table which has previously been stored to print a subtotal bill. An instant subtotal bill is available
but will not have the last line information and bottom logo.
Refer to 4-17. Track Systems, b) Operation Sequence, 6. Issuing a subtotal bill / instant subtotal bill on page 92.
Subtotal bill with a blank tip line
If programmed, all subtotal bills will have a blank tip line and blank subtotal line after the normal subtotal
line on the bill. Adding a tip after the subtotal bill has been issued will cause a full bill to be printed after
payment has been entered. Refer to page 108 for the print format.
5-10. Final checkout bills
To print a checkout bill you must have a bill / table which has previously been stored. Checkout bill issue can be
made compulsory in programming. Refer to page 93 for the print format.
5-11. KP server / Receipt server
Refer to the separate document.
