Focus Local : Transfer a Check to a Different Table

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 [e-mail].