Parked Checks — Awaiting Payment

A table still open at end of day with no payment, or an uncertain one, either gets closed with a wrong payment record or stays open into the next day. In Genu the table is removed with 'Park': the table frees up and the check moves to the red Parked tab at the cashier. The amount stays out of that day's collections and shows in gross sales; on the day it is collected it is recorded as a collection from parked checks. It can be collected by cash, card, meal card, customer account or as complimentary, and partially; a check that can't be collected is written off with a required reason. Parked checks appear on the end-of-day report's Attention line, in the manager panel and as a banner on the business dashboard.