POS: Bar Tab - Merge

POS: Bar Tab - Merge



This option is used to Merge the Checks of different Tables.
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  1. When you tap on the Merge option, the Merge Checks pop-up appears at the upper-right of the page.


  2. When you select a Table, the corresponding Check will be listed in the pop-up.

  3. You will be able to select any one of the Checks. The selected Check will be listed in the Merge Checks pop-up.

  4. Press Done. The Checks in the Merge Checks pop-up will be merged, and the Order screen appears where you can view all the merged Checks.

    1. Note: Only Employees with the proper Role and Permission settings have access to merge the Checks. Otherwise, a pop-up appears for a Manager’s PIN to be entered.


  1. Similarly, when attempting to merge checks where one of the Checks is tax-exempted, a pop-up with the message 'On merging the particular checks tax exempt will be removed. Do you want to continue?' appears.  Select Yes. The tax exemption will be removed and merged into a single Check.



  2. When there is a Discount in a selected Check to be merged, a pop-up with the message 'On merging the particular checks discount will be removed. Do you want to continue?'  appears. The discount will be removed when the check is merged. A follow up confirmation pop up will be shown again in the POS screen, with a disclaimer text. Only after confirming the checks will be merged.
              

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