To open an order, go to 'Orders'.
A list of unpaid orders will be displayed.
If there's any comment left on the order, you can see it without opening the order.
Click on the desired order and it will open.
If you need to add to the order, click 'Go to menu' and add the item.
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 icon
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, select the cart icon and proceed to the payment processing screen.
