The All Orders screen in the Sales Management section is a comprehensive tool for managing all orders in the restaurant lifecycle. Here is how you can use it:

How to Access the All Orders Screen

1. Navigate to the side menu and click on Sales Management.


2. Select Orders from the dropdown menu.

Features of the All Orders Screen

• Search and Filters:
  
  
  
  • Search orders by keywords such as customer name, order number, or other details.
  
  
  • Apply filters based on payment status (e.g., Paid, Pending, Failed), order status (e.g., Pending, Preparing, Completed), and service type (e.g., Dine-In, Delivery, Pickup).
  
  
  
  


• Order Details:
  
  
  
  • View the order number, date, customer name, total amount, and service type.
  
  
  • Access detailed payment and fulfillment statuses for each order.
  
  
  
  


• Actions:
  
  
  
  • Update payment status (e.g., mark an order as Paid).
  
  
  • Change fulfillment status (e.g., mark an order as Preparing or Completed).
  
  
  
  

Best Practices

• Regularly monitor and update the status of orders to keep the system accurate.


• Use filters to focus on specific types of orders, such as pending or unpaid orders, to streamline management.


• Ensure that payment and fulfillment statuses are updated promptly to reflect the current state of operations.