The following steps describe a complete order process made by a cashier in processing a customer’s order.

1. Login
2. Set Cash Register if necessary (optional)
3. Add customer’s request to the order (view product information or select product options if requested)
4. Process the order
5. Select payment method (split payment if requested)
6. Add discount if available (optional). The following kinds of discounts can be added: Add discount to individual products and Add discount to the whole order
7. Add a time slot if necessary (optional)
8. Add the order to a table if necessary (optional)
9. Send to Yorma if necessary (optional)
10. Select Confirm.
11. On the Processing Payment screen, select CONFIRM.

Tips:

• The cash register box will always open automatically for every cash sale and cash refund.
• Some payment methods can support offline purchases in case of a poor internal connection. These purchases are saved in an offline-capable storage and then synchronized with the server.
• Receipt details can be viewed by scanning the QR code of the receipt. This is very useful when a refund is to be made.