Move Bill Between Cost Centers/Departments

Used to transfer a bill between, for example, the Bar and the Restaurant.

Please note! A bill must be sent from one department to another; it cannot be retrieved.

1. Open the bill to be transferred, click on the three dots (Menu), and select "Transfer Order".

2. Select the department to transfer the order to and click "Continue".

3. The easiest way is to transfer the bill to a table.

4. Select the table to transfer the bill.