When a customer wants to pay for items someone else has orders, you can merge two checks into one. The checks you merge can be associated with the same, or different orders.

Before you begin

Make sure the Transfer Check Items button is visible on the POS layout used by any workstation where your staff might need to merge checks.

Steps

1. On the Checks page, click Select Checks.
2. Select the two checks to merge.
3. Tap More > Transfer Check Items.
4. Tap Merge.
5. Select the order that all of the items will be merged to.

Note: If one or more checks is associated with an order that doesn't belong to the current user, POS prompts for the level of security required by the system setting SecurityTabTransferItem. If both tabs belong to the current user, no security approval is required.

See also:

• Checks
• Transferring an item between checks
• Transferring items between orders
• Splitting an item across multiple checks
• Checks screen toolbar
• POS Designer: POS Button Layout form