Orders
The tab holds the club's order log. Unlike the Orders section in the left menu, which shows orders in progress, this tab keeps the full history, including closed and voided orders.
Order list
Order Number — the order's sequence number.
Date — the date and time the order was placed.
User — the user who placed the order.
Branch — the branch where the order was placed.
Host — the gaming station the order came from.
Operator — the staff member who processed the order.
Shift Number — the shift the order belongs to.
Register — the register where the payment was made.
Payment Status — the payment state.
Delivery Status — the delivery state.
Voided — marks a voided order.
Left to Pay — the unpaid part of the amount.
Total — the full order amount.
Double-click a row to open the Order card.
Related sections
Orders are paid on the Sales tab. Summary data on orders for a period is available in the Reports section, on the Order Log and Order Statistics tabs.