How to find open, previous-day and paid orders

Open orders

Open the menu above the cart and choose Orders (Active Orders). Search by order number or customer. On each order: Resume, Send the bill (print, WhatsApp or email), Invoice, or Cancel.

Paid orders

Choose Refund in the same menu (it may ask for a PIN). Search by order number, customer, cashier, payment method or amount, or press Filters for dates, amounts and payment methods. On each order you can refund, or print, email or WhatsApp the receipt again.

Reprint the last receipt

Choose Reprint Last Receipt in the menu.

Previous days

Orders left open for 8 hours or more show as Expired Orders when the register is opened and must be cancelled before carrying on.