Adding items to a check

1. Open or start a check from the Checks page on POS.

   Note: The Order Window is highlighted to indicate that check order mode is active. By default the colour is blue, but it can be customised with the system setting OrderWindowBackColourTab.

2. Ring up any tickets or concessions as normal. If you've created additional checks for this order, select the check to assign the items to.
3. Press Send & Continue to add the items to the check order, and continue working on the check. Alternatively, press Done to add the items to the check order and exit the check.

Any items that require preparing are sent to the kitchen.

See also:

• Checks
• Creating additional checks
• Transferring an item between checks
• Transferring items between orders
• Splitting an item across multiple checks
• Repeating a previous item
• Cancelling an item sent to the kitchen
• Checks screen toolbar
• Starting and accessing checks from the cinema seat map
• Scan a ticket to start or open a check