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Aloha Cloud

About Aloha Cloud

Customer training videos

Implementing

Integrating

Reporting (Results)

Using the POS w/o modifier panel

Using the POS with modifier panel

Getting started

Connections

Shifts and management

Working with guest checks

Introducing the order entry screen

Starting a guest check

Splitting a guest check

Entering a phone or drive thru order

Naming an order

Sending order ready SMS message

Using get check

Changing the order mode

Adding a donation

Applying a charge

Exempting a tax in POS

Applying a discount to a guest check

Working with gratuities

Rushing an order

Printing a guest check

Adjusting a tip

Performing a refund

Deleting an order ticket

Voiding a guest check

Transferring tabs, tables, and guest checks

Reopening a closed guest check

Working with items

Working with gift cards

Applying a payment

Working with loyalty

Working with online orders

Hardware

Kitchen Display System (KDS)

Aloha Cloud

Reopening a closed guest check

Aloha Cloud makes it easy to reopen and add items to a closed guest check.

Tip: You can only open a closed guest check during the day for which it occurred and while the shift of the employee (financially responsible for the guest check) is still active.

To reopen a closed guest check:

  • Log in to the POS.

    POS Order Entry Screen

  • Tap Point of Sale.

    Tap Recall/Reprint from the slideout menu

  • Tap the menu icon to display the slide out menu and then tap Recall/Reprint. The Recall/Reprint screen appears. The app defaults to display the tickets created, open and completed tickets, on 'This station.' This station refers to the device you are using.

    Completed tickets appear

  • Tap the ticket to recall to display several options from which to choose.

    Completed tickets appear

  • Tap Reopen. The system opens the guest check and the Pay button replaces the Close button at the bottom of the screen.

    Add items to the guest check and finalize

  • Perform the necessary edits to the guest check and close the check as normal.

    Tip: To adjust the payment for a closed check, swipe the tendered amount from right to left and then tap Remove. The system removes the tender from the guest check.

View video

Please allow time for the "Adding Items to a Closed Check" video to load.

Looking for resources or help with Silver? Click here.

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