Active Orders
Overview
Active Orders lists everything still in progress — orders with status Created, Held, Sent to Kitchen, or Partially Sent (see Order Statuses). Pay-later orders wait here until they’re paid. Anything finalized — completed, cancelled, void, refunded — moves to Order History.
Requirements
- Logged in to the POS app
- At least one open order
Steps
Open Active Orders
Tap Active Orders to see the list of open orders and their statuses. Use the filters at the top — order type, channel, status, or date — to narrow the list.
Open an order
Tap an order to open it and see its items and details. The same Add Items / Change / Kitchen / More buttons from the Home screen appear here too.
Add items or edit
Tap Add Items to unlock editing, then add products, change quantities, or use the order actions and item actions just as on the Home screen. Send any new items to the kitchen with the Kitchen button.
Unhold a held order
A held order shows Unhold and Cancel. Unhold returns it to the status it had before it was held.
Take payment
When the order is ready — including pay-later orders — tap Pay to open Payment Options and choose a payment method.
Paying marks the order Completed and moves it to Order History.
Notes
Held orders stay in Active Orders until they are paid or cancelled, so nothing is lost between shifts.
The business day can’t end while orders are still here — complete, pay, or cancel them first.
Troubleshooting
Can’t find an order you expect? Clear the filters first. If it was already paid, look in Order History instead.