Closing All Open Checks

You can close all open checks of a given order type or employee.

1. Pick up the check or checks you want to close.
2. Click the button configured for one of the following scenarios, and then click Yes to confirm:

   • Close All Open Checks: Voids all items on every check that is open and closes the checks to a zero dollar amount.

   • Close All Open Checks by Order Type: Voids all items on every check created by the Order Type that is open (for example, Dine In or Take Out) and closes the checks to a zero dollar amount.

   • Close All Open Checks by Employee: Voids all items on every check created by the employee ID that is open and closes the checks to a zero dollar amount.