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. ...
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 ...
Reprinting a Checkout
Reprinting a Checkout Checkout slips aren’t “reprinted” but instead the checkout is reversed and then done again. To reverse a checkout, sign in as the employee, touch server menu, then reopen check. You should see the checkout listed there with an ...
Checking Out as a Bartender or Server
Checking Out as a Bartender or Server NOTE Credit card tips must be entered for all credit card transactions before a server or bartender can check out, even if there was no tip left on the credit card. Confirm the server/bartender has no open ...