Pay at Counter for Online Orders

💵 Pay at Counter for Online Orders

Collect a QR or kiosk Pay At Counter ticket from the invoice list. This action is not on the POS Function grid.

📝 Steps

1. Open MANAGEMENT → Invoices.
2. Filter status to Pay At Counter (orange). The Receipt No. column shows the call number, not the full invoice number.
3. Tap More on that row, then Pay At Counter.
4. POS opens a virtual table (not saved on the floor plan). You cannot edit or swipe-delete lines; Send and Order QR-code stay disabled.
5. If there is no opening shift, start one when prompted, tap Pay, and take payment as usual.
6. After payment you return to Invoices.

💡 Tip: Do not look for Pay At Counter under table Function. The staff role needs Pay at Counter. This is not Order & Pay Later on a dine-in table, where you can still add items.

🎬 Video Guide