Open Orders

Orders appear in the report based on their ETA, not the creation time.

The Open Orders section of the End of Day Report lists all unpaid and incomplete orders that require follow-up. When action is needed, this section is highlighted in red to draw attention. For each open order, the following details are displayed:

• Order Number — Unique identifier of the order.

• Created at (timestamp) — Date and time the order was created.

• Service Type — The mode of service.

• Total Amount — The total value of the order.

• Paid? — Indicates whether payment has been made.

• Status — The current progress of the order.

• Actions

  • Mark as Paid

  • Update Status

  • Comp

  • Void

Comp and Void actions are only available on the same day. Tags cannot be applied retroactively.