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How to use the cashier system to settle accounts at the same table?
Joint check, you mean joint check? Two tables together?

For example, I use the catering system of a lake-going banquet. If Table A and Table B want to be combined, Table A will settle the bill. First select Table B, and then select the combined table in the function button, which will ask you to select the table number. At this point, select Table A and click OK. It's that simple.

Ask me if you don't understand.