To open an order, go to 'Orders'.
A list of unpaid orders will be displayed.
To view order details, click the icon
Here you can make:
remove your order
edit and save changes
make precheck (for unpaid orders) or print receipt for paid orders
pay for order (go to checkout screen)
continue (open order on cart screen)
Click on the desired order and it will open.
You can also add a discount to the order. To do this, click 'Discount' and select the appropriate discount.
To change the order type if needed, click on the order type and select the desired one.
If you need to add a comment to the order, click 'Comment', then enter the comment and click Save.
The order can then be saved by clicking the save
The 'Save' button will only be available if you enable the 'Button save order' option within the POS settings.
To finalize the order with payment, click “Checkout“ and proceed to the payment processing screen.
If order was partially paid, you can make void of this payment right on orders screen. press “Void” button
After void order will be marked as unpaid again
