Edit Check ID header in the Order Screen:
1. Tap “Label” to edit name of check, “Cover” quantity, and link guests from your database to an order
2. You can edit the “Label” to provide important information (VIP/allergies/special occasion) attached to a kitchen order ticket or for internal reporting purposes
• Based on Preference Profiles configured in the Bridge, once a credit card is swiped: the name on the credit card will populate as the check label
3. Toggle between "Order Type" to assign from default preferences
View Check ID in the Checks Screen for guest/label, covers, check number, time open, order type, and owner details.