Follow these steps to reprint a closed check from a Manager Profile.
You may refer to the instructions on How to Login into the PAD as a Manager.
-
Under the Operation tab at the top of the screen select Orders > Order Search
-
Search for the Order by Date or Type, or use the Advanced Search to find it using other Order details
-
Tap the Three dots to the right of the relevant Order
-
Tap Print Bill and select a printer
