Transferring A Check

Modified on Tue, 14 Feb, 2023 at 3:52 PM

If you need to transfer a tab to another table it's as simple as a few screen touches.

Let's get started!

Navigate your way to the Open Orders screen. Choose from the left side the Table/Tab that you want to transfer. On the top right of the Table/Tab you will see options with Transfer being one of them.

Once you have chosen the Table/Tab that you wanted to transfer the items you will be left with an open Table/Tab. You can close the Table/Tab or enter items and continue using it.

The Table/Tab that has the transferred check will be split from the check that existed on that Table/Tab previously. NOTE: You will have to combine the check via Split assuming you don't want to keep them separate. This was done so you know what was transferred and if you made a transfer mistake it can easily be transferred back.

Transferring A Check

YOU CAN NOT TRANSFER A CHECK AFTER A PAYMENT HAS BEEN TAKEN ON IT