Checks can be merged across Revenue Centers, ie. bar or dining room. You can select any source check and any destination check and merge them together.
To merge two checks across revenue centers:
- Open the check, aka "Source Check"
- Tap in the Check Action Drawer and Checks Screen will appear.
- Locate the Revenue Center dropdown in the top left corner
- Select the revenue center you want to merge into
- Select the "Destination Check" that you will merge into
- Tap "Merge Checks" at the bottom of the screen. The Menu Items from the "Source Check" will now appear on the "Destination Check" under the "Destination Check's" Check ID
- The content of the source check is now part of the destination check