POS: Table Layout - Merge Checks
The Merge feature allows you to merge multiple Checks into one Check.
Merging Checks in POS
After clicking the Merge option:
- The Merge Checks popup will appear on the right-hand side of the screen.
- In case the pop-up is covering a Table you need to select: use the arrow on the left side of the pop-up to hide the pop-up. Tap the arrow again to reveal the pop-up again. You can swipe/select different Floors while the pop-up is active in order to merge checks from Tables on a different Floor.
- Select the Table that has the Order that will be paying for the Item(s).
- If the Table has more than one Check on it, the Multiple Checks pop will open so you can select the correct Order.
- Select the Table that has the Order that will be merged into the first Order that was selected, then select Done.
- If there is a Discount on the selected Check to be merged, a pop-up with the message 'On merging the particular checks discount will be removed. Do you want to continue?' The Discount will be removed when the Check is merged.
- A follow up Merge Checks Confirmation pop-up will appear again in the POS screen, with a Disclaimer text. Only after confirming, the Checks will be merged.
- Similarly, when attempting to merge Checks where one of the Checks are tax exempted, the 'On merging the particular checks... Do you want to continue?' pop-up appears. Select Yes, the Tax Exempt will be removed and merged into a single Check.
- Once merged, the 'Checks [CheckNumber, CheckNumber] are merged to [CheckNumber] for [Name]'. The combined Checks will be merged to the initial Check.
- Finally, tap on the Done button. The Checks in the Merge Checks pop-up will be merged.
Notes
- More than 2 orders can be merged at a time.
- Only Employees with the proper Role and Permission settings have access to merge the Checks. Otherwise, a prompt will be displayed where a Manager's PIN must be provided.
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