25 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
- Service Total
- 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
- Autofire
- Refire
- Suspend and Resume
- Follow Me
- Order Handling on Open Checks
- Configuring Send and Stay
- Holding and Sending Items to Order Devices
- 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