Keep track of total number of sales for customers who are assigned to checks.
In order for this report to capture sales totals, the customer will need to be assigned to the check in the POS before closing out the check.
- When you are creating an EVENT reservation check, this is the first step in attaching the check to the reservation.
- For REGULAR checks, simply click on the NOTES section of the check, and assign the paying customer's name in the pop-up window.