Custom & Catering Invoice
1
Open the manager app, enter your security PIN, then select View Orders.
2
Select Custom & Catering
3
Select the location you want to view orders from.
3
The On-Going and Pre-Orders Tab shows the list of pending and confirmed order requests.
4
You can read the order details and choose if you want to Accept or Deny Request.
5
The Request Status will change. If accepted, select the order to open details.
6
If you open the full order details, you are are able to Create Invoice so you can set a price the customer should pay for their request.
7
Set the payment amount and description, then select Add.
8
Once the amount is added, the customer will be notified of new invoice and can pay when needed.
You can edit the invoice amount any time from the 3 small dots above Amount Due.
10
Select Update Order Status when the order is ready for pickup, delivery or dine-in.
11
The customer will be notified when order status changes.
12
Select Complete Order when customer has received their service.
13
Completed orders will move to the Completed Tab.
