Pending orders are referred to orders that are unpaid. Under Quick Order, if you exist the order
before tapping on Paid button, and chose Yes in the confirmation to save order dialog box. The
order will then be saved as pending (in progress order).
1. Navigate to Quick Order.
The Quick Order page will be displayed.
2. Tap on Progress () icon.
The unpaid list will be displayed.
The list displays all pending orders that are unpaid. It shows the details such as Order Number,
Table Number, Items Ordered, Price and time when the order was placed.
For more information, refer to the sections:
- Editing Pending Order
- Canceling Pending Order
- Marking Pending Order as Paid