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To finish working with an order, you must submit it. In order to do so, press the button in the Enter order screen. Alternatively, you can do it by entering the client's ID (then the guest tab will acquire values of this client and his/her promotion categories).
After submitting the order, a seating layout or a list of guest tabs will open.
When all orders from the guest tab are submitted, you can select one of the following options:
send the guest tab to payment and close it (using the command from the context menu);
send the guest tab to payment and leave it open (using the command from the context menu);
split orders into two guest tabs (using the command from the context menu) and send one of the two guest tabs for payment;
Sending the guest tab to payment and closing it is usually the last thing you do with a guest tab in the
mode.