Receive orders
Find new orders and check which ones need acceptance.
Find an order
Open Orders. Use the status tabs and search to locate the order by its number, table, or customer.
Review an incoming order
- Open the order and check its location, items, quantities, and total.
- Check whether the order is awaiting acceptance or is already active.
- Review any payment requirement before accepting.
- Use the acceptance or rejection action available for that order.
Order groups
Awaiting-acceptance orders include drafts and submitted orders. Active orders include confirmed, processing, and ready states. Completed and canceled orders have their own groups.
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