The till history and the day number
Find the day's orders, reprint a receipt, understand the tags and the order number.
Before you start
- For 💳 Cashier 🧭 Manager
The till's History tab lists the paid, cancelled and refunded orders of the till day, from all cashiers, most recent first. It refreshes every 15 seconds. After a closing (Z), it starts again from zero: nothing is deleted, the detail stays in the dashboard.
What you see#
The header gives "N orders · Revenue …" (the same figure as on the Z) and "refunds − …" if there were refunds. Each row shows: the type (Table, Takeaway, Delivery, Glovo), the table, the number (#007), the state (Paid, Cancelled, Refunded), the elapsed time, the cashier and the total (struck through if cancelled).
Expanded, an order shows its lines, its note and:
- the red Items cancelled box if products were removed: "−2× name", "· not yet sent to the kitchen" where relevant, the amount, the time, who did it and who approved it;
- "Reason: …" for a cancelled order.
The buttons#
| Order | Button |
|---|---|
| Paid | Reprint (the customer receipt) and Actions → refund |
| Cancelled | Print cancellation (the cancellation ticket) |
| Refunded | none |
There is no search or filter on this screen: to look further back, use the dashboard.
Clearing the screen#
The eraser icon Clear the screen (with a manager's code) hides the orders displayed. No order is deleted.
The day number#
Each order has a day number (#001, #002…), the same everywhere: kitchen, receipt, In progress list, history. The counter is unique per point of sale and restarts at #001 after each Z, whatever the time. The receipt also prints a full reference. A sale made offline carries a temporary "OF-…" number until it syncs; it takes the number of the day it was entered.
Updated 2026-10-06