This article explains how to transfer a table from one employee to another.
Step 1: Log into the front of house with your credentials.
Step 2: Tab on "Checks"
Step 3: Tab the check needs to be transferred to another table
Step 4 : Tab on "Functions" > Tab "Transfer" > Tab "Table"
Step 5: Enter the table number you wish to transfer the check to, then tab OK
The check is now transferred to table #10.
For any questions/issues regarding Transferring Checks through Focus Local, please contact our support staff at firstname.lastname@example.org.