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Managing Orders in the POS Register

The POS Orders screen lets you view and manage all current orders. Orders are grouped by status so you can quickly find what needs attention.

Key Features

  • Order List -- See all current orders grouped by status: Pending, On-Hold, Processing, Ready, Shipped, and Complete.
  • Order Details -- View items, quantities, prices, and customer information for any order.
  • Action Buttons -- Edit, void, refund, or update orders directly from the detail view. Available actions depend on the order's current status and your permissions.

How to Manage Orders

  1. Open the Menu -- Click the sidebar menu icon to open navigation.
  2. Go to POS Orders -- Select POS Orders from the menu. You will see all current orders grouped by status.
    • If sessions are enabled and no session is active, you will be asked to start one.
    • If sessions are disabled or one is already running, you go straight to the orders screen.
  3. Select an Order -- Click any order to view its details, including items, prices, and customer information.
  4. Take Action -- Use the action buttons to edit, void, refund, or change the order status as needed. Available actions depend on the current status and your role.

Available Actions

ActionWhat It Does
Accept OrderAccept an incoming order.
Cancel OrderCancel an order that has not been completed.
NotifySend a notification to the customer by email or mobile number.
Print SlipPrint the order slip.
Print ReceiptPrint the order receipt.
Edit OrderChange items, quantities, or prices.
Void/Close OrderVoid a completed order and close it out.
Process OrderMove the order to Processing status.
Hold OrderMove the order to On-Hold status.
Pending OrderMove the order to Pending status.
Ready OrderMove the order to Ready status.
Ship OrderMove the order to Shipped status.
Complete OrderMove the order to Completed status.
Add PaymentsRecord a payment against the order.
Apply Gift CardsApply a gift card to the order.
Update Service ModeChange the fulfillment method for the order.
Assign StaffAssign staff members to the order.

Action Availability by Status

This table shows which actions are available at each order status.

ActionNewPendingOn HoldProcessingShippedReadyCompleted
Accept OrderYes
Cancel OrderYesYesYesYes
NotifyYesYesYesYesYesYesYes
Print SlipYesYesYesYesYesYesYes
Print ReceiptYes
Edit OrderYesYesYes
Hold OrderYesYes
Process OrderYesYesYesYes
Ready OrderYesYesYes
Ship OrderYesYesYes
Complete OrderYesYesYesYesYes
Add PaymentsYesYesYesYesYes
Apply Gift CardsYesYesYesYesYes
Update Service ModeYesYesYesYesYes
Assign StaffYesYesYesYesYes
Void/Close OrderYes
Save Customer to StoreYes

Tips

  • Double-check order details before accepting or processing.
  • If you make a mistake, you can void or refund the order.
  • Attach customers to orders for loyalty tracking and easier returns.
  • Assign staff to orders for better reporting.
  • Add notes for special requests or delivery instructions.