Here, you can view orders made but no payment yet to be received from customers. The purpose of “Orders” is if a customer has yet to payment directly (for instance a customer ordered food and payment will only be received when customer is done eating), you can choose the order and select the order to make the payment transaction. System will reload the POS display with all data entered into the selected “Order”.
Pictures 2.4.3: List of Orders
After clicking the “Orders” button, you will see the page as below:
Picture 2.4.4: Orders’ list
| A | You can search using the reference number OA/2017/1. |
| B | You can also search using location, if you have more than one location. |
| C | You can search using account. |
| D | You can search using the start and end date. |