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 - - Start the order. - Press - Payment Screen - or the Split Check button. - Make a payment for the deposit. - Go back to the order window - then press the Suspend button. - The order will then be suspended. To retrieve the order for final payment - Go to Functions - Go to 'Suspended Orders' - Find the order, select then open. - 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:]]|