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Front of House Training

Voiding Items / Checks

Types of Refunds

Transferring Checks

Tax Exempt

Start / Close Till

Split Check

Split by Seat

Search An Item

Resending an Order to the Kitchen

Repeating Item

Regular Bar vs Quick Bar

Printer Button on Payment Screen

Payment Tenders

Paid In / Out

Ordering an Item to Go

Open Item

Merging Checks / Tables

Lite Mode

Linga Cheat Sheet

Global Till

Future Orders

Full Start of Day Process

Hold / Fire Coursing

End of Day Process

Enable Order Types

Dual Cash Drawer

Delivery & Dispatching

Custom Buttons

Clock In / Out

Changing Service Type

Changing Item Quantity

Change Coursing

Cashier Out

Batch and Tip Adjustment

Attach Request

Back of House Training

Delivery Zones

Cash Rewards

Cash Discount

Bank Deposits

Adding An Employee

Re-Print a closed check

Unable to batch due to wrong Ipad listed in Back Office

Feedback Module

Technical/Retail/Inventory

Creating a Retail Item