Open tabs

How to manage and work with open orders, including staff re-allocation

Updated over a week ago

Orders that are still open on the POS and haven't yet been paid are noted with a visible red indicator next to the Open Tabs button, which informs staff that (X) number of orders are still open and awaiting payment. By end of day, there should be zero (0) open orders or someone hasn't paid their bill.


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You can click the Open Tabs button to view a list of all open tab orders.

Click the green Open button to continue to add items to the order or to complete the sale.

Click the person icon to assign the order to a new staff

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