If your property offers a rate that includes dinner, you'll usually be allowing a spend up to a specific value as part of that rate. When posting F & B items to the room for settlement on checkout, this can often prove to be challenging and requires workarounds that are seldom ideal.
For Caterbook properties with ICR Touch, and some other EPOS systems, it's possible to set up an allowance that automatically grows up to the maximum configured value when items are transferred to the room.
Where a rate plan's board type is set as Breakfast and Dinner, we can click Configure allowance to set this up.