Merging Checks / Tables

Merging Checks / Tables

Merging Checks:

Select “Merge”



Select the table on what checks you want to merge


Now select the checks that will be merging.

NOTE: Select the check that you want to merge your other checks onto

Ex: Select 0-004 first, then select 0-001


Now Select “Done”


Confirmation of merged checks


Merging Tables:

Select “Merge”


Select on the tables that are being merged



    • Related Articles

    • Restriction to Open the checks Simultaneously

      Implementation in Back Office: Page Navigation: My Stores >> User Management >> POS         An option “ALLOW OPEN CHECKS IN ANOTHER POS AT THE SAME TIME” should be included.         The option should be in disable mode by default.         Users can ...

    • Hide Other Checks in POS

      Implementation in Back Office: Page Navigation: My Stores >> User Management >> Roles   An option “View Others Check” should be included in the POS permissions.   The option should be in enable mode by default.   Users can disable the toggle later. ...

    • Transferring Checks

      How to “Transfer to Server”: When on the Table Layout screen, select “Transfer”: Select the user you are transferring from, select the check that you are transferring, then select the user you are transferring the table to Click “Done” to complete ...

    • Voiding Items / Checks

      Voiding an Item via “Void Item” Button: (Not Sent to Kitchen) Select the item name, and then select “Void Item” in the Menu Option screen Voiding an Item via “Check Void” Button: (Not Sent to Kitchen) Select the item and select “Void” at the bottom ...

    • Re-Print a closed check Linga.

      Re-Print closed Check: Click on All tab to access Check Stats tab. Under Closed tab choose check. Press the Re-print checks tab.