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
  
• Force Close Checks
  
• Beginning a Fast Transaction
  
• Adding the Guest Count to a Check
  
• Adding the Guest Room Number to a Check
  
• Applying a Menu Item Tax Class Override
  
• Changing the Order Type
  
• Changing the Order Channel
  
• Open Check SLU Sorting Options
  
• Order Handling on Open Checks
  
• Suites Checks
  
• Check Transfers
  
• Suspend and Resume Checks
  
• Team Service and Team Checks
  
• 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
  
• Closed Checks