Question

How do I update a closed check's revenue center?

Answer

You must have the 3.9 Unlinked Refunds permission in order to update a check's revenue center. Learn more here, Permissions Reference Guide.

To update a closed check's revenue center, follow these steps:

Log in to Toast Web and navigate to Payments > Transactions & refunds > Find checks & issue refund.
Locate the check by using one of the available search options:
- Find by Check Number/Date
- Find by ID
- Find by Customer Info
- Find by Credit Card
- Advanced Search
To open the Order Details pop-up window, select the check that you wish to edit.
Next, select the pencil icon next to Revenue Center.
Using the drop-down menu, select a revenue center.
Save and publish your changes.