How to move an invoice uploaded to the wrong restaurant unit

 

If you have an invoice in the wrong restaurant unit, you can have it move to be reprocessed to the correct restaurant unit directly in the software by following the instructions below:


1. Click on Orders Menu > then to the Orders page

Click on Orders Menu > then to the Orders page

2. Click on the invoice you want to move

Click on the invoice you want to move

3. Click on Move Invoice

Click on Move Invoice

4. Select which of your restaurants you want to move it to.

Select which of your restaurants you want to move it to.

5. Click on Move to effectuate the change

Click on Move to effectuate the change

6. The invoice and all associated images will be moved to the new location for processing and retired in the current restaurant

The invoice and all associated images will be moved to the new location for processing and retired in the current restaurant

 

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