## 🧾 Print a Guest Check and Reprint the Last Bill

Print a pre-bill guest check or reprint the last receipt for a table, straight from the POS **Function** panel.

### 📝 Print a guest check
1. Tap **Function → Check** to print a guest check to the check printer without changing the order's status.
2. Turn on **Enable Quick Check Button** (SETTINGS → POS → General Settings → Order) to add a one-tap **Check** button under **Send** on the order panel itself.
3. If no check printer is set up, POS shows "Check printer not configured".

### 📝 Reprint the last bill
1. Tap **Function → Last Bill** to reprint the most recent receipt for the current table. Your role needs the **Last Bill** permission.

### 📝 Preview before paying
1. Tap the small receipt icon at the top of the order panel (next to the pax and customer buttons) to switch the order list into a live receipt preview; tap it again to switch back.

> **💡 Tip:** **Function → Reprint**, **Add Customer** and **Change Payment** on this same panel don't do anything yet. To reprint or edit an older, already-paid invoice, go to **MANAGEMENT → Invoices → More** instead.