Transferring A Check

If you need to transfer a tab to another table it's as simple as a few screen touches.

Let's get started!

1
Navigate your way to the Open Orders screen.  Choose from the left side the Table/Tab that you want to transfer.  On the top right of the Table/Tab you will see options with Transfer being one of them.


2
Navigate your way to the Open Orders screen.  Choose from the left side the Table/Tab that you want to transfer.  On the top right of the Table/Tab you will see options with Transfer being one of them.  Simply choose which Table/Tab that you would like to transfer.


3
Once you have chosen the Table/Tab that you wanted to transfer the items you will be left with an open Table/Tab.  You can close the Table/Tab or enter items and continue using it.


4
The Table/Tab that has the transferred check will be split from the check that existed on that Table/Tab previously.   NOTE: You will have to combine the check via  Split assuming you don't want to keep them separate.  This was done so you know what was transferred and if you made a transfer mistake it can easily be transferred back.


YOU CAN NOT TRANSFER A CHECK AFTER A PAYMENT HAS BEEN TAKEN ON IT


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