6.10. Reopening a Closed Order
Closed orders are listed on the Tamamlanan Siparişler (completed orders) screen. You reopen an order with the Siparişi aç (open order) button at the bottom of its slide-over details panel.
Reopening an order
- Open the Tamamlanan Siparişler screen.
- Select Detaylar (details) on the order row.
- Select the green Siparişi aç button at the bottom of the details panel that opens on the right.

Reopening an order and closing it again does not change the order date. To move the order to another day, close it and then use Tarihi değiştir (change date) in the İşlemler menu.
Change date changes the order date but does not move the Z report entry, so the Z report and the daily sales can show different days. By default, the İşletme yöneticisi (business manager) and İşletme yetkilisi (business authority) roles see this option.
Closing the order again and the order date
Closing an order is covered in 6.8. Closing an Order with Payment.
Reopening an order and closing it again does not change the order date. To move the order to another day, close it and then use Tarihi değiştir (change date) in the İşlemler menu. The İşlemler panel is covered in 6.5. Order Actions.
Effect on stock
When an order is completed, the raw materials in its recipes are deducted from stock; selling a product without a recipe does not change stock. When you reopen a closed order, the deducted quantities are added back to stock; when you close it again, they are deducted again from the current recipe. When stock is deducted is covered in 5.2. Adding and Editing Recipes.
Things to keep in mind
- To collect the debt of an order closed with Ödeme yok (no payment), do not reopen the order and close it with another payment type. This does not create a collection record. Collect the debt with the Ödeme Al (take payment) form on the customer detail screen. See 6.9. Closing an Order Without Payment.
- Marking an order as waste is permanent and cannot be undone. See 6.12. Waste Operations and Waste and Discount Reports.