Restaurant POS: Merge Tables or Orders | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm manager authorization, active table numbers and which invoice/customer should own the final charges.

STEP 2

Open the restaurant Merge Tables or Merge Orders function if supported for the current order state.

STEP 3

Select the source and target orders and review all lines, discounts and any advance payments.

STEP 4

Confirm the merge only after checking it cannot duplicate tickets or posted payments.

STEP 5

Verify the remaining active order contains the right totals and the source was handled correctly.