A ten top comes in and wants various groupings of checks. If I wait until they finish, I can't possibly remember who ordered what, and asking the customers would be a complete mess. So 'Split' check is pretty useless.
I can create 'Custom' checks for each group/person and name them by the person ordering, which kind of works, but I can't then assign the check as an additional check to a table. It will only merge the checks if I do that, which is the exact behavior I don't want.
'Split' checks allows for more than one check per table. So... why can't I 'Move' additional checks to a table without them merging?
There needs to be a way to handle this basic functionality. With lots of clicks I can kind of work around it, but it's amazing that this wasn't a key software requirement from the beginning. Does anyone have a better way to handle this?
