If you’ve sold the bar levy as a service and put it on Account. You can go into LS Restaurant and apply the credits to the customers account. This will leave the balance owing in the Retail side and allow you to still receive a payment for the service. 

  1. To begin you’ll open a table, and associate a customer to the table.
  2. You click on Pay in the top right corner.
  3. Select ‘Add Bar Levy’ — a window will open to input the amount to add to the account
  4. You hit “Bar Levy Transfer” and Finalize

Once the customer has the Bar Levy applied to his account you can use them towards his receipts in the future. To do so, you attach the customer to the table once again and when you are ready to pay the tab you use the ‘Use Bar Levy’ payment method.

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