Before You Start

Order-level actions allow staff to quickly handle operational needs like moving tables, reassigning checks, or voiding/comping full bills.

Fullscreen Tutorial

Actions inside the Order  #

Move an Order #

1. Open the order (via New Sale or Floor Plan).
2. Tap Actions > Move.
3. Select the destination floor plan and choose:
   • New bill
   • Or merge with an existing bill.
4. Tap Move to confirm.

Assign an Order #

1. Tap Actions > Assign.
2. Select a team member to reassign the order.
3. Tap Done.

Void an Entire Bill #

1. Tap Actions > Void.
2. Choose a reason from the list.
3. Tap Void to close the bill.

Comp an Entire Bill #

1. Tap Actions > Comp.
2. Select a comp reason.
3. Tap Comp to close the bill.

🚩 Note:

• A comp can only be applied if no customer is assigned to the table.

Perform Actions on Multiple Orders (Floor Plan) #

• Select multiple tables in the floor plan view.
• Tap Actions to apply Move, Assign, Void, or Comp to multiple tables at once.

💡 Pro Tip:

Use multi-select in the Floor Plan to handle large party moves more efficiently!

Next steps

Learn more about other ways to manage your restaurant’s checks:

• Comp or Void?