Comping Items and Orders

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To comp an item, select the item in the Receipt Window, then press the “Comp Item” button.

Select one of the pre-defined reasons, and the item will show as comped in the Receipt Window.

Comping an Entire Order

If you need to comp an entire order, make sure the order is loaded and press the “Check” tab.

Then select “Comp this order”. You will be prompted to select the applicable reason for compensating the meal.

Please note that comping the order will ONLY change the prices all of the current items on the order to zero.

If you are done with the order, you will need to press the “Take Cash” button and tender the sale at a tendering amount of zero.

Also please note that after a meal has been comped, more items can be added that will be priced as normal.