3 Guest Checks

A guest check is a record of all sales on a check, from the customer’s first order to final payment. Guest check detail includes the following information:

• Menu Items

• Discounts

• Service Charges

• Voids

• Returns

• Tenders

• Beginning and Closing a Check
  
• Beginning a Fast Transaction
  
• Adding the Guest Count to a Check
  
• Adding the Guest Room Number to a Check
  
• Open Check SLU Sorting Options
  
• Order Handling on Open Checks
  
• Firing Menu Items on a Check
  
• Sending Items to Order Devices While Remaining on the Check
  
• Re-firing Items to the Order Device
  
• Holding Menu Items on a Check
  
• Holding Selected Items or an Entire Order for a Preset Time
  
• Ending the Current Round and Closing Checks with Items on Hold
  
• Indicators on the Employee Check Journal Report
  
• Creating and Picking Up Suites Checks
  
• Adding Suites Owner Information to a Check
  
• Combining Checks in the Same Revenue Center into One Order
  
• Combining Checks Across Revenue Centers into One Order
  
• Check Transfers
  
• Transferring a Check Within a Revenue Center
  
• Transferring a Check to Another Revenue Center
  
• Suspend and Resume Checks
  
• Suspending and Resuming a Check
  
• Team Service and Team Checks
  
• Transaction Handling with Team Checks
  
• Team Service and Check Adjustment
  
• Team Check and Guest Check Combination
  
• Creating a Service Team
  
• Adding Employees to an Existing Service Team
  
• Removing an Employee from a Service Team
  
• Printing Team Member Names
  
• Deleting a Service Team
  
• Creating a Team Check
  
• Adding a Service Team to an Open Check
  
• Removing a Service Team From an Open Team Check
  
• Team Check Identification
  
• Team Check Transfers
  
• Follow Me Checks
  
• Setting and Changing the Default Printer
  
• Printing Customer Receipts in Multiple Languages
  
• Seat Filtering and Memo Checks
  
• Filtering a Check by Seat Number
  
• Removing a Seat from the Filter
  
• Changing the Seat Number of Menu Items on a Check
  
• Printing a Memo Check
  
• Reopening a Closed Check
  
• Adjusting a Closed Check
  
• Voiding a Closed Check
  
• Reprinting a Closed Check
  
• Applying a Menu Item Tax Class Override