This article reviews updates to the transfer check screen
Important information:
Transferring checks is based on the permission "Transfer Checks". This is located in the Manager Portal.
Steps:
- Log into the Manager Portal
- Navigate to Labor
- Navigate to POS Permissions
- Under "Management" you'll have permission to Transfer Checks
-
A check with a tip of 0.00 and was intentionally added as 0.00 this not considered an unentered tip
-
A cash check will show up under all, If it is a split payment with a payment type that takes tips the cash check will show up unentered or entered
Steps POS
1. 3 Lines
2. Transfer checks
3. Filter options:
a. Status: Open, Close, All if the check is in an Open, Closed, or All Check state
b. View: Tables, Tabs, To-Go, All - The different ordering types for checks
c. Employee: This is the employee who owns the check
d. Tip Status: Not Entered, All, Entered - You can search the checks based on if tips have been entered or not