Pay later / Deposit

One window for the bills held for customers, the invoices they owe and their deposits, with one search box.

Who uses it:CashierManagerWhere:Windows POSAndroid POS
On this page

Pay later / Deposit is one window with three lists: bills held for a customer, customers who owe on invoices, and deposits. You open it from the table screen whenever a customer comes back to pay or to use their deposit.

The window

Pay later / Deposit, on the Invoices tab.
  1. Hold sales: bills held for a customer, not paid and not a sale yet. The number is how many.
  2. Invoices: customers who owe money. Over limit and Overdue warn you.
  3. Deposits: money customers left with you, and orders kept with a deposit.
  4. Search: type a name, phone or code, or scan the QR on the customer's paper.
  5. The row's button: Knock off here, Convert and pay on a hold sale, Seat or Use on a deposit.
  6. Close (top right): back to the tables.

Open the window and find a customer

  1. On the table screen, press 📒 Pay later / Deposit in the bar along the bottom.
  2. Tap the tab you need.
  3. Type the customer's name or phone in the search box, or scan their QR.
  4. Press the button on their row.

On Invoices, tap a customer's name to see each invoice, with Pay this beside it. On Deposits, tap a deposit to see the manager's buttons, such as Refund and Extend.

If something goes wrong

  • This needs the right to see Pay later or deposits. Ask a manager.: a manager opens it, or gives you the right in your access group.
  • The button says Deposits, with no tabs: your restaurant does not use Pay later; only the deposits still held are shown.
  • Nobody owes on an invoice. or No hold sales waiting.: clear the search box. If the list is still empty, there is nothing waiting.

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