Complete orders
Finish the order and verify payment separately.
Before completion
Review the final items and total, and end any active time session when required. Check that the work for the configured order flow has been performed.
Complete the order
- Open the correct order.
- Use the available completion action and review the confirmation.
- Confirm and check the refreshed order status.
- Review payment status separately and record payment through the payment flow when needed.
- Print or save the appropriate bill or receipt.
If completion fails
Read the error, refresh the order, and check remaining session, status, or payment requirements before retrying.
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