This article explains how to transfer a check from one employee to another.
Step 1: Log in to the front of house with your credentials.
Step 2: Tab on "Checks"
Step 3: Tab the check to be transferred.
Step 4 : Tab on "Functions" > then "Transfer" > select "Server"
Step 5: Tab "Server", choose the server you wish to transfer the check to.
Step 6: When the other employee (Mike in this case) logs in, he will be notified that a check is being transferred to Mike.
Step 7: Mike now can tab on checks and tab on the check being transferred. A confirmation window will prompt. Tab "Yes" to accept.
The check is now successfully transferred to Mike.
For any questions/issues regarding Transferring Checks through Focus Local, please contact our support staff at email@example.com.