POS OperationsOrdersBulk Finalise

Order Finalise Bulk

Use bulk finalise when several orders have already been paid and are ready to be closed together.

Only fully paid orders available to this terminal can be selected. Orders that still need payment must be paid before they can be finalised.

Open bulk finalise

  1. Open Orders from the bottom menu.
  2. Choose Actions.
  3. Check the prompt showing how many paid orders are available to finalise.
  4. Choose Bulk Finalise.
Orders Actions screen showing the Bulk Finalise button.

Select orders

  1. Select each paid order you want to close.
  2. Use Select all to select every available paid order.
  3. Use Reset to return the selection workflow to the starting state.
  4. Use Cancel to leave bulk finalise without closing any orders.
Bulk finalise workflow showing Select all, Reset, Finalise Selected, and Cancel controls.

Finalise the selected orders

  1. Check the selected order count.
  2. Choose Finalise Selected, or the button showing the number of selected orders.
  3. Read the confirmation message.
  4. Choose Finalise to close the selected paid orders.
Bulk Finalise Paid Orders confirmation window.

After finalising

The selected paid orders are closed and removed from the active order workflow. Any orders that were not selected remain in the list.

Watch in action

FAQ

Which orders can be selected for bulk finalise?

Only fully paid orders available to this terminal can be selected.

What happens to orders I do not select?

Orders that are not selected remain in the order list and can be handled later.