Merging Checkouts

Merging Checkouts

Here are steps to merge checkouts if multiple are ran.

1. Under the employee go to Employee Menu/ReOpen check
2. Reopen the only option that should be checkout
3. That will show all tables under that checkout as well as the previous checkout
4. Reopen the second checkout
5. Hit Checkout and now will be all sales.
    • Related Articles

    • Understanding Checkouts

      Overview Checkouts are completed when a FOH employee is done taking orders for the shift or day. Checkouts are the summary of an employee's transactions from their first until checkout. Checkouts reconcile transactions, sales, and tenders to make ...
    • Auto-Bank for Starting Cash Drawer Balance

      Auto Bank For an employee pay category, you can set a starting cash drawer balance that will be in effect for the for all employees in the given pay category and effect how their employee checkouts are calculated. Configure Auto Bank - In manager ...
    • Negative Cash Balance at EOD / on DSR

      Understanding Negative Cash Balance This article will explain what is meant by a negative cash balance both for the actual totals at EOD, and the Cash column of the Receipts section of the Daily Sales Report. For further explanation on everything in ...
    • Troubleshooting System Totals Mismatches

      Troubleshooting System Totals Mismatches Every company is different, but all of them need to account for the money at the end of the day. This page will give you some basic reports and thoughts on how to track down where money could have gone. Server ...
    • Team Service Credit Tip & Sales Reallocation

      When a party is served by two or more servers and then paid by a single credit card the tip can be equitably split among the servers in Manager Console - Employees - Query Payroll. Once Employee Checkouts are completed for the shift the credit card ...