35 Guest Checks
A guest check contains a record of all sales on the check, from the guest’s initial menu item to final payment.
- Configuring Guest Check Numbers
- Configuring Guest Check Headers and Trailers
- Creating a Service Total to End the Current Service Round of Checks
- Adding a Service Total Key to the Transaction Page
- Configuring Pickup Next Check by Check Open Time
- Configuring Pickup Next Check by Service Total Time
- Configuring the Purge Order Threshold for Open Checks
- Configuring Zero-Payment Transactions
- Fast Transactions
- Full Seat Checks
- Splitting Off an Item
- Adding the Assign Opera Account Button
- Conversational Ordering
- Configuring Employee Privileges for Automatic Check Firing
- Configuring Automatic Check Firing (Autofire)
- Configuring Employee Privileges for Check Re-firing
- Configuring the Check Re-fire Button
- Suspend and Resume
- Setting the Employee Auto Sign Out Period
- Follow Me
- Order Handling on Open Checks
- Holding and Sending Items to Order Devices
- Configuring Send and Stay
- Setting the Hold and Fire Option
- Setting the Hold and Fire Tender Notification
- Setting a Reminder for Items on Hold
- Configuring Checks with Items on Hold to End Current Service Round
- Configuring Check Handling For Closing Checks With Held Items
- Configuring Item Hold Buttons
- Configuring the Fire Now Button
- Team Service
- Allowing Employees to Edit Guest Check ID on Open Check
- Closed Guest Check Operations
- Allowing Employees to Manually Replay Checks Through the Workstation
- Check Add/Transfer
- Seat Filtering and Memo Checks