## 💵 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.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBdGtDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--726f1d7110de0c5c26ffd58431befef2f781c6da/pay-at-counter-EN.mp4)