Combining / Splitting a Check/Ticket

When customer is ready to pay for their tab, click on the Tab, and Continue on the bottom right corner.  You can print a receipt to give to customer at this point clicking the print icon above the word ‘amount’.

To move an item click on it, then click on the ticket number you want to move it to

To move an entire ticket, click on the ticket number you want to move then click on the ticket number you want to move it to

**Note- You may need to "uncheck" the box next to "Hide No items" to see all empty checks. This is defaulted on so it keeps the screen clean looking. Once you uncheck that box, if you have additional checks on that tab you will be able to see the empty checks to then move items to at that point.