POS: Check Status Screen - Closed Tab

POS: Check Status Screen - Closed Tab



Checks that were submitted while creating a Sale will be displayed in the Closed tab.



Finding a Closed Check

You can search for a Check by:
  1. Entering the Check Number in the Check No box.
    OR
  2. Selecting the Date of the Check in the Search Date box (Calendar selection).


Reopening a Closed Check

  1. When you select a Closed check then select the Re-Open Check option, you will be taken to the Order Summary screen where you will be able to view the details of the selected Check, as well as add new Menu Items to the reopened Check.


Reprinting a Closed Check

  1. When you select a Closed check then select the Re-Print Check option, the selected Check will get printed (if a Printer is connected).


Digital Receipt

When selecting the Note Pad on the far-right of a Check you will be provided with a Digital Receipt of that Order.



Notes

  1. Only Employees with the proper Role and Permission settings have access to Reprint or Reopen a Check.
  2. When you tap on the Operation button, you will be taken to the Operation screen.

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