This article explains how to all checks from one server to another.
Step 1: Log in to the front of house with your credentials.
Step 2 : Tab on "Functions" > Tab on "Transfer" > Select "All"
Step 3: Select the employee receiving the transferred checks.
Select the employee from the list, or enter their digit code.
Step 4: Confirm the transfer of all checks to the other employee.
All checks are now transferred to the other employee (Installer in this case)
For any questions/issues regarding Transferring Checks through Focus Local, please contact our support staff at email@example.com.