6.2. Home and Pending Orders Screen

After signing in to Ritapos, you see the menu on the left, open pending orders in the center, and cards used for daily operations on the right. From top to bottom, these include "Lisans bitişi" (licence end), "Entegrasyonlar" (integrations), "Çekmecedeki nakit" (cash in drawer), "Açılış" (opening), "Yeni işletme gideri" (new business expense) and "Döviz kurları" (exchange rates).

At the top of the Pending Orders section, you can select 10, 25, 50, or 100 to set the number of orders shown on the screen. Beside these are the "All," "Table," "Customer," and "Others" filter buttons. These filters let you view orders assigned to a table, orders assigned to a customer, and other orders without either assignment.

Order cards contain basic order information and some actions you can perform without opening the order. Select the order card to open the details page, or select "+ Add" to add products to the order. Use "Table," "Customer," "Person," and "Note" to add the relevant details to the order. Attaching a customer is covered in 6.9. Closing an Order Without Payment. Select "Print" to print the order. "Delete" moves the order to deleted orders. "Close" closes the order using the selected payment type and moves it to completed orders.