Adding a family group

1. Select Configuration > Groups > Family Groups.
2. Click Add Family Group.
3. Specify this information:

   Family Group Name

   Specify the name of the family group.

   Major Group

   Specify a major group to contain the family group.

   Tax class

   Specify the tax class for menu items in the family group.

   Account

   Specify a payment tender option.

   Output

   If the routing groups are disabled, this field is displayed. This field shows the assigned printer specified in Edit Output.

   Edit Output

   If the routing groups are disabled, this button is displayed. Click Edit Output and select a printer to assign to the family group. Click Close.

   Routing Group

   If the routing groups are enabled, this field is displayed. Optionally, specify a routing group for printing.

   Active

   Select this check box to enable the family group in the selected revenue center.

4. Click Save.