POS Orders
View orders placed from the POS tablet, and void same-day or recent orders. This is the back-office (manager) view of POS sales — distinct from the tablet ordering screen.
View a day's orders
- Use the date picker at the top to switch dates (defaults to today); the day's POS orders are listed below. When there are none you'll see "No POS orders on this day".
- Each order card shows the order number #, payment method, items and quantities, and the total on the right.
- Cash orders add a "Cash received" / "Change" line; voided orders are tagged "Voided" with their "Void reason".
Void an order
- Find the order and click "Void" at the bottom-right of its card.
- Confirm in the dialog — the order is voided (the row dims and gets a "Voided" badge).
Manager permission required: staff don't see the Void button; only managers/owners can void. Voiding reverses (backs out) the day's revenue aggregate, so confirm before you act. Orders on a closed day (daily or monthly close) can't be voided — reopen the close first; a day whose digital payment has already been settled is also blocked. Whether the tablet itself can void is governed by Void permission in POS Settings (Void same day / Require void PIN / Backoffice only); regardless of that setting, a back-office manager can always void here.