1. Make sure all the close out procedures are complete before being able to submit batch. You will need to submit batch before being able to run a batch report.
2. From the main terminal screen, select ‘Operation’, then select ‘Batch/Tip Adjustment’ (located in left column) & now select ‘Submit Batch’, located in the bottom left area of the screen. 
3. With these 2 different tasks completed, you are able to run batch report.
Menu Layout for Online Ordering Introduction: This document explains the new menu layout implemented for the OLO. Requirement: A setting to configure the menu layout
1. Make sure all the close out procedures are complete before being able to submit batch. You will need to submit batch before being able
Open internet browser & go to https://nexterapos.upos.io/#/login Enter &/or make sure credentials are correct then use mouse to left click on blue circle check mark.
After selecting the ticket to split check. Select the grey/black split arrow button, located in the lower left area of the screen next to ‘Total’
Merging Checks: Select “Merge” Select the table on what checks you want to merge Now select the checks that will be merging. NOTE: Select the