a week ago
Can anyone who has used this setting to either void or close out open orders to a system payment type give any feedback on it? I'm curious if it also closes *scheduled* future orders, which would be a huge issue. Also, if you do turn the setting on, does it go to a special payment type or an existing one of your choice? How does it look in reporting?
Thank you for any and all feedback.
Wednesday
Thanks for your reply! I guess my question is specific to *unpaid/open* scheduled orders. This happens a lot with catering orders taken over the phone. The guest typically pays upon pickup, 2-3 days after the order is placed and scheduled in the register.