Prerequisites
MOB POS and back office running
Back Office
You can quickly locate previous orders by going to the back office
Reporting > Sales Report > Order History
Now select the period/date (If date known
Period > Custom
Select the date FROM and the date TO
Click Update
This will list all the orders for that date.
Next enter the amount in the 'Payment Total' boxes, top and bottom (e.g £17.29). Click Update. See the image below
[Screenshot needed]
Ensure your menu is set up and you can see your products in Company : Management > Menu > Menu Setup. File types: JPG/JPEG, PNG, GIF Max file size: 1 MB Recommended dimensions: Square images, 600×6
Store > Setup > POS > Discounts > + New Discount > Create Complete Name : Name of the discount Type: Amount Percent Reprice Discount Amount: Enter the discount amount. Active: Yes (active), N
Prerequisites Access to MOB back office You can quickly locate previous orders by going to the back office Reporting > Sales Report > Order History Period > Custom Select the date FROM and the date T
Sometimes you may need to create test orders for demonstration or training purposes but you don't want them to show up in the reports. You can use the test order feature to do this. To enable Test Ord