CCS Point of Sale

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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