In this section, you will find all the orders for which payment has been confirmed. You can also perform actions on these orders, for example, add extra order or refund.
1.Search bar: You can quickly find the target order by entering invoice ID or select the time period.
2.View: Click on View button on the last “Action” column to check more detailed order information. For example, invoice ID, date, customer name, contact details, order type, total amount, etc.
3.You can choose to print out the invoice or send it to an email address.
The different colors have different meanings in Invoice center.
Gray: It means orders that have been paid.
Yellow: It means refund.
Green: It means add more dishes after pay (Extra).
If you reject an order that has already been paid online or a customer cancels the order that has been paid for, then you need to refund.
1.You can click on “Refund” button.
2.Enter the relevant information.
3.Click on submit to add it to the bill.
When the customer has paid and wants to add more food or drink,
1.You can click on “Extra” button.
Select the format you want to download and click on “CSV download” button. It will automatically download to your laptop.
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