Within this document, you will find the process of completing a POS order from start to finish, changing the quantity, removing items, discounting items, and what the payment options are.
Creating a POS Order
Start by selecting the POS tab located along the top of the screen.
Once in the POS system you now see all the items you have added. To complete a POS order choose one method from the following:
Located on the right side you will see a shopping cart with all of the items that have been selected. Here you will be able to complete the following.
To change the type of order, select the dropdown menu under Guest Order to choose between an in-person, pickup, or delivery order.
To change the quantity of the item select the item, by using the “-” or “+” you can increase or decrease the quantity. You can also remove the item by selecting “Remove Item”. Select “Save” when done.
To add a discount to the entire order, select the “Discount” dropdown menu. Here you can enter a percentage or a flat rate discount.
Next select “Pay Now” to view the payment options. The payment options include:
Select “Process Payment” when done.