Creating additional checks

After you create a check, you can create additional checks for the same order. Creating multiple checks allows you to split the initial check into multiple planned transactions. A POS operator can then choose which items in the order belong to which check.

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

   Tip: You can also create checks on the Split Checks screen.

   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. Tap the plus sign (+) to create a new check.

Items that you add to the order are assigned to the newest check. If you assign items in the check to individual guests, you can automatically split a check by guest.

See also:

• Checks
• Repeating a previous item
• Merging checks
• Transferring an item between checks
• Transferring items between orders
• Splitting an item across multiple checks
• Adding items to a check
• 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