The Future tab displays all future Checks that were created using the Order Type Selection popup window. These Checks are generated when selecting an Order Type then the Later option, indicating that the Order is scheduled for a future time rather than being immediately fulfilled.
Display Columns
Table Of Tab: The name the Guest provided for the Check. If a name isn't provided, it will default to Walkin.
Check No: The system-generated unique number assigned to the specific Check.
Type: Indicates the Check Type (For Here, Store To Go, Phone To Go, Web To Go, etc.)
Time Open: The time the Server opened the Check.
People: The number of Guests on the Check.
Server: The Employee who opened the Check.
Check Total: The Total amount of the Check.
Per Customer: The amount of the Check Total divided by the number of People.
Finding a Future Check
You can search for a Check by entering its Check No in the Check No field.
Future Check Actions
After a Check is selected, the following options are available:
Pay Check - You will be taken to the Payment screen where you can complete the Payment process.
Open Check - You will be taken to the Order Summary screen which displays details of the selected Check.
Re-Print Check - The selected Check will get printed if the printer is connected.
Only Employees with the proper Role and Permissionsettings have access to Re-Print the Check.
Note
When you tap on the Operation button at the bottom-right, you will be taken to the Operation screen.