Creating an Adjustment Reason

1. Select the Adjustment Reasons icon from the main Back of House screen

2. Click the New Item (+) button, at the bottom of the left panel

3. In the General Information section, input the Text for this new Adjustment Reason, e.g., “Kitchen Error”, “Grocery”, “Didn’t like”

4. Select the corresponding Adjustment(s) (General and/or Discounts):

Applies To (General)

Paid In

Paid Out

Void

Applies To (Discounts)

List of Discounts will display