Checks management

In Infor POS, an open check refers to a check that is not yet paid for while a closed check refers to a check that is paid for by the guest. Open checks remain in the check view panel displayed until it is fully paid for. Closed checks are removed in the check view panel after payment.

You can use Infor POS to create, modify, cancel, and close checks to process orders of guests. Use Infor POS to divide and combine checks, specify the number of guests and table numbers, and unlock checks from other Infor POS terminals.