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Combine Tabs for Customers

Complete the following procedure to combine two or more transactions into a single tab.

1. Navigate to the Suspended Transactions page on the History window to view suspended transactions.

   

2. Check a transaction's Combine checkbox to include it in the combination.

3. When all desired transactions have been selected, select the appropriate option from the drop-down field above the Combine button.

   • Select "Current Transaction" to combine the selected transaction(s) with the active transaction on the Cash Register screen. (If no transaction is currently active, the system creates a new transaction to house the combined elements.)
   • Select a Customer name to combine the selected transactions into a new suspended transaction assigned to the selected customer.
4. Click the Combine button to combine the selected transactions, clear them from the Suspended Transactions tab, and display the combination transaction where appropriate.