Combining Checks in the Same Revenue Center into One Order
There are two ways you can combine checks within the same revenue center: by check number and by table number.
- To view a list of all open checks in the revenue center before combining:
- Pick up a check to combine with another.
- Press the Add/Transfer Check SLU function key.
- Select the check that you want to combine with the check that is currently open on the check detail area, and then press OK.
- To combine checks using the check number:
- Pick up a check to combine with another.
- Press the Add/Transfer Check by Number function key.
- Enter the number of the check that you want to combine with the check that is currently open on the check detail area, and then press OK.
- (Optional) Add more menu items to the check.
- End the current service round.
- To combine checks using the table number:
- Pick up a check to combine with another.
- Press the Add/Transfer Check by Table function key.
- Enter the table number on the check that you want to combine with the check that is currently open on the check detail area, and then press OK.
- (Optional) Add more menu items to the check.
- End the current service round.
Parent topic: Guest Checks