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Employee Manual › Checks & payment

Receipts (print, text or email)

Print a check before payment, and reprint, text or email a receipt after the check is paid.

Printing the check from inside the order also sends any new items to the kitchen.

Receipts when the check is paid

When a payment closes the check, a receipt prints by itself, if your manager set that tender to print one. They also choose how many copies. If a check is paid in more than one payment, each payment's receipt carries its own number, like 1101-1 and 1101-2.

Reprint a receipt

  1. Tap Orders at the top, then Closed Orders.
  2. Press and hold the order's square for about a second. The receipt pops up.
  3. Tap the receipt, or the printer icon under it.
  4. Print which copy? asks what to print:
    • Itemized Copy prints the receipt with every item.
    • No Items prints just the header and totals.

If the check was paid more than one way, Print which pay type? asks which payment's receipt you want first.

Text a receipt

  1. In Closed Orders, press and hold the order's square.
  2. Tap the phone icon under the receipt.
  3. Type the guest's 10-digit phone number and tap Send.

The guest first gets a text asking them to reply YES. The receipt follows once they do. The note on the pad explains this, so let the guest read it before you send. After you send, Sent tells you which text went out.

Email a receipt

  1. In Closed Orders, press and hold the order's square.
  2. Tap the email icon under the receipt.
  3. Type the address, or tap one under Recent, and tap Send.

Sent confirms the receipt went.

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