orders

totalOrders

pending

completed

revenue

POS Orders

POS Orders gives you a complete record of every sale made through your store. Filter by date range or order status, drill into any order to see itemised details, and track your daily and monthly revenue — all in one place.

Quick steps

Open the Orders list

Go to POS → Orders. You see all orders sorted by date (newest first). Each row shows the order number, customer name (or "Walk-in"), total amount, payment method, and status badge.

Filter by status

Tap the status filter chips at the top of the list to show only: Completed (paid and done), Pending (awaiting payment confirmation), or Cancelled (voided orders). Tap "All" to clear the filter.

Filter by date range

Tap the date filter (calendar icon). Choose a preset — Today, Yesterday, This Week, This Month — or pick a custom start and end date. The list updates to show only orders in that period.

Tips

•Use the "This Month" date filter each morning to get a quick view of the current month's revenue before opening the shop.

•Export orders as CSV (download icon at top right) at month-end for GST filing or sharing with your accountant.

FAQs

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