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Day-to-day operations

Transfer table & merge checks

Guests move tables mid-meal, or two groups want to combine into one check to pay together. Owner / manager can do this from the dashboard order drawer or right on the POS.

Steps

  1. 01 Transfer: open the order, click 'Transfer table' → pick the destination from the dropdown. The order + all items move; the old table becomes available, the new one is now occupied.
  2. 02 Merge: in the order drawer, click 'Merge into #...' → enter the destination order number. This order is voided and its items merge into the target. Tax + service charge are recalculated on the destination.
  3. 03 Payment after merge is captured against the single destination order — the guests get one consolidated receipt.

Notes

  • Transfer + merge require owner or manager role — regular servers can't do this. Reason: keep audit trail clean and prevent staff from 'moving' orders to empty tables to hide tips.

Still need help?

Email the support team directly — posz@uncle-z.com. We read every one and reply via email.