Printing Checks*

Printing Checks

This tutorial will show how to print checks during service, from closed orders, as well as receipts when closing an order.

How to Print During Service

When a check needs to be printed during service and the order DOES NOT need to be closed follow the steps below.

Step 1:

Locate the open order you wish to print, and tap .

Step 2:

Tap  and

Step 3:

.             

Choose your preferred printer from the list and select .

Printing Receipts from Closed Orders

Step 1:

Locate the order that requires a receipt to be printed; tap .

Step 2:

Tap  you will be brought to the receipt page, tap

Step 3:

Choose your preferred printer from the list and select . You will be notified that the print was successful.

How to Print Receipts When Closing a Check

Step 1:

Select the order you wish to close and tap .

Step 2:

Select the payment method the guest wishes to use.

Step 3:

To move forward with closing the order, select Review & Sign Screen or Print Slip. To move forward with the Review & Sign workflow, continue to Step 4. To Print the Slip and Finalize Later, please refer to the Close Orders guide.

Step 4:

Review the receipt, make sure there are no missing items, and all charges and entitlements are accurate prior to selecting .

Step 5:

Once the customer has verified the gratuity and signed for their order the  button will appear at the bottom of the page; tap to move forward.

Step 6:

The order confirmation page will show the customer receipt and give the option to email or print; tap .

Step 7:

Choose your preferred printer from the list and select . You will be notified that the print was successful.