CCS Point of Sale

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This document shows to how to make a deposit on an order, then retrieve it days later for final payment. First: Use this guide to setup the suspend order option. http://cafecartel.com/kb/doku.php?id=guides:general:suspendorder Then to process one of these deposit orders - 1. Start the order. 2. Press - Payment Screen - or the Split Check button. 3. Make a payment for the deposit. 4. Go back to the order window - then press the Suspend button. 5. The order will then be suspended. To retrieve the order for final payment 1. Go to Functions 2. Go to 'Suspended Orders' 3. Find the order, select then open. 4. Make the final payment amount.


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^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|