Reprinting a closed check

If a guest requests a copy of their bill, you can easily reprint a closed check from a server or manager profile.

Follow the steps below to reprint a closed check:

From a server profile

 

  1. From any screen on the pad, tap the three dots on the left

     

  2. Select Order Search

     

  3. Adjust the relevant filter(s) and select Search

     

  4. Locate the desired order, and tap the three dots next to it

     

  5. Go to Print Bill

     

  6. And select the printer for printing

     

From a manager profile

 

  1. On the pad, go to the Operation tab

     

  2. Tap Order Search

     

  3. Adjust the relevant filter(s) and select Search

    date  

  4. Locate the desired order, and tap the three dots next to it

     

  5. Then, select Print Bill

     

  6. And select the printer for printing