Last updated: Jun 4, 2026, 4:31 PM
Filter, sort, and search checks from the Toast POS Payment Terminal so servers and managers can quickly find the check they need.
Applies to: Toast POS
Permissions needed:
What you'll accomplish: You'll be able to filter checks by status, sort the check list by check number, table, amount, or other attributes, and find a specific check using search or Advanced Check Search.
Every check on the POS falls into one of three statuses. Knowing what each status means helps you filter accurately and decide what action to take next.
Note: If a check shows Paid but is still appearing on the Open tab — or you see a balance due on a check that has already been paid — that is usually a "check won't close" situation rather than a filter issue. See Get Help With Checks That Will Not Close on POS.
Overview of navigating the payment terminal to view and filter checks.
To filter the checks listed on the Payment Terminal by status:
Each tab shows a count indicator next to the status name so you can see how many checks fall into each status at a glance.
Expected outcome: Only checks matching the selected status display in the list.
To change how checks are ordered in the list:
Expected outcome: The check list reorders by the selected attribute.
You can also filter the same list by:
To find a check by check number, table, server, or other quick identifier:
As you type, the search filters the visible check list. Results are grouped by status (Open, Paid, Closed) so you can see at a glance which list a match falls into.
Expected outcome: Matching checks appear in the search results list, organized by status.
Advanced Check Search lets you look up checks beyond what's currently visible on the Payment Terminal, including checks from a specific date or date range.
You can also reach a date-bounded check search through Manager Activities > Find Checks & Issue Refund.
Expected outcome: The check matching your search criteria appears, even if it isn't listed on the current Payment Terminal view.
Note: If a check was opened but nothing was added before it was abandoned, or if a check was voided, that check number is skipped. The skipped number will not appear in search results or in reporting.
Filters you apply on the POS remain in place until they are manually changed — even after another user logs in on the same device. This is the most common reason a check appears "missing" from the Payment Terminal.
Note: If a check you expect to see isn't appearing on the Payment Terminal, the most likely cause is an active filter. Open the filter menu and clear any filter that may be excluding the check.
Toast POS offers two views for the check list: the original two-column view, and a newer Table View that displays checks as a single scannable list.
Table View is unique to your passcode and saves automatically the next time you log in. In Table View, you have three additional filter options not available in the two-column view:
Note: Table View is not available on Toast Go® or Toast Go® 2 handheld devices.
For a full walkthrough of the Payment Terminal interface, including a side-by-side comparison of the two views, see Manage Payments With Toast POS.
You're only seeing your own checks because the Show checks for current user filter (sometimes called "filter by me") is enabled on this POS device. The filter is set at the device level, not the user level, so it carries over to whoever logs in next. To see all checks for the location, open the filter menu and clear Show checks for current user.
Also asked as:
A check usually doesn't show up because an active filter is excluding it, not because the check is actually missing. Check the status tab you're viewing (Open, Paid, or Closed), open the filter menu, and clear any filter that could be hiding the check — particularly Show checks for current user, Online order, Order type, and Dining option. If the check still doesn't appear, use Advanced check search from the three-dot overflow menu to search by check number, customer info, credit card, or date range.
Also asked as:
You cannot filter closed checks by tip amount on the Payment Terminal. The available sort and filter options are check number, most recent, oldest, table number, amount due, dollar amount, customer last name, tab name, and quoted time — tip amount is not one of them. To review tip status across closed checks, use the reporting tools in Toast Web.
Also asked as:
You cannot filter paid checks by card type on the Payment Terminal itself. The Payment Terminal filters by status, current user, online order, order type, and dining option, plus Type and Source in Table View — not by payment method. To look up checks paid by a specific card, use Advanced check search with Credit Card as the search field, or run a payment report in Toast Web.
Also asked as:
Check numbers are missing because the check was either opened but abandoned with no items added, or voided after it was created. Toast skips those check numbers, so you may see gaps in the numbering on the Payment Terminal and in reporting.
Also asked as:
A check is still open for tip adjustment after a payment is taken — that is what the Paid status means. A Paid check has a payment applied but is not yet finalized, so you can still adjust the payment to add or modify a tip. Once the check moves to Closed, the amount is finalized.
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