House Accounts
House Accounts
Summary
Restaurant Master NX’s House Account management system allows a restaurant to track house account charges for Corporate or other House Account customers and generate an invoice for billing purposes.
Features
Setup a House Account
From the Managers Screen Touch “Add / Edit Customers”
Touch House Account
Enter a New Account Number
Enter the New Account Information and Press Accept
Example of a Completed House Account Record
Note the P/O# and Dept # fields, if you check these boxes, the system will require a PO or Dept # to charge the order to this House Account.
To lookup an existing House Account to edit the information, enter an existing House Account # in the House Account Information Dialog Box, and then make your changes and touch Accept.
To Delete an Account, Press Delete House Account
Link a House Account with a Delivery Record
To link a House Account to a Delivery Record, enter the House Account Number you have already created in the “House Account #” field of the Customer Delivery Record.
This allows multiple delivery records to be attached to the same House Account record for customers who have multiple locations and departments.
Create an Order
Create an Order of any service type as you normally would by logging in and pressing new order. On the payment screen:
Charge to a House Account
Touch the House button on the payment screen.
Enter the House Account Number
Cash out a House Account Order
Press Yes to charge the order to the House Account and press Cashout Ticket or Leave Ticket Open if delivery order.
House Account Reports
When the time comes to generate a customer’s bill, this is accomplished through the report manager.
From the Report Manager in Daily Accounting or System Manager run House Reports.
Example House Charges Report
Example House Accounts Report
House Invoices Report
Choose the Date Range and print the reports or go to the individual House Account and print a statement.
Printable Document
NX Service Memo - House Accounts.doc
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