Consolidating checks

If a table has multiple active checks — from a split or from patrons who ordered separately — you can merge them all back into a single check at any time before payment.

To consolidate:
1. Tap the table to open the order panel
2. When multiple checks are active, a "Consolidate Checks" button appears in the table actions section
3. A confirmation panel shows the total across all checks
4. Tap "Merge Into One Check" to confirm

What happens:
• All items from every active check are merged into the first check
• Items with the same menu item are combined (quantities added together)
• The merged check's subtotal, tax, and total are recalculated
• All other checks at the table are voided

Consolidating is reversible — you can split the merged check again at any time.