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
- Changing the Order Type
- Changing the Order Channel
- 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 Guest Receipts in Multiple Languages
- Emailing Customer Receipts to Guests
- 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
- Adjusting a Credit Card Payment
- Voiding a Closed Check
- Reprinting a Closed Check
- Reprinting a Credit Card Voucher
- Applying a Menu Item Tax Class Override
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