How should a server handle cash and credit transactions?

Handling cash and credit transactions effectively is crucial for maintaining the integrity of the operation and ensuring customer satisfaction. The correct response emphasizes the importance of accurately processing payments, which includes confirming the total amount due and applying any discounts or promotions correctly. Additionally, handling cash securely is vital to prevent theft or mishandling, which can lead to financial discrepancies and issues for both the establishment and the customer.

Providing receipts is also a best practice in financial transactions, as they serve as proof of purchase for the customer and can be important for record-keeping. The focus on security and accuracy in handling payments enhances the trustworthiness of the service and contributes to a positive experience for customers.

In contrast, the other options introduce practices that could compromise financial integrity or customer experience. The suggestion to skip providing a receipt overlooks the importance of transparency and accountability in transactions. Asking customers to count their change could be seen as unprofessional and may create confusion or mistrust, while limiting payment options to cash only restricts convenience for customers who prefer or are only equipped to pay with card.