1. Select Split from the Check Action Drawer

2. Optional Select Add Check to split to multiple destination Checks

3. Optional Tap the Check header to edit the Cover Count or Check Label

4. Select an item from the source check, then tap Select Check on the desired destination Check

5. Select an item from a destination Check to move it back to the source Check

6. Select Done when finished, or X to cancel at any time

NOTE: Empty Split Checks (e.g. Checks not containing any items) are discarded during the Split

7. All Split Checks are automatically associated with the source Check's Table (when applicable)

8. Select the Table Number then select a Check to switch between Checks