View all transaction history through the Activity Log
Filter By - Select from filtering options at top of dashboard to access specific information
Date - Select from an array of time frames or a Custom date and Submit
Select a specific branch or set of branches from a drop down menu
Select whether order was placed via Web, WebUser, App, or POS
Refunded - shows all refunded orders
Errored - shows all error orders. An errored order is either an order that had an issue with it, but did print in the store, or an order that failed completely an has been rejected by the POS.
Under the filters you can see a list that includes all the transactions that were made.
The information that is presented in the following order:
The transaction's amount
The store that the order was made in
The dining option
The customer's Name
The Customer's phone number
The date and time of that the order was made
To fully refund the order you would need to click the "Refund" button on the right.
After you click the button the following massage will appear :
After you click "OK" the payment will be refunded and the line will appear in grey:
The following error indicates a connection timeout. In this case, please ensure that your printer's power is on and that the internet service is connected.