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First Order Walkthrough

Follow this step-by-step guide to place your first order from start to finish.

1. Log In​

  1. Open the POS in your browser
  2. Enter your employee PIN (e.g., 1234 for the demo Manager)
  3. You'll land on the POS Screen

2. Build the Order​

  1. Select a category from the top tabs (e.g., "Tacos")
  2. Tap an item to add it to the cart
  3. If the item has modifiers, a popup will appear — select your options and confirm
  4. Repeat for additional items
  5. Adjust quantities using the +/- buttons in the cart
Quick Actions
  • Tap an item in the cart to add a note (e.g., "no onions")
  • Swipe left on a cart item to remove it

3. Review the Cart​

The cart shows:

  • Each item with modifiers and notes
  • Item subtotals
  • Subtotal before tax
  • IVA (16%) tax
  • Total in MXN

4. Process Payment​

  1. Tap Charge to open the payment modal
  2. Choose your payment method:

Cash Payment​

  1. Select Cash
  2. Enter the amount received
  3. The system calculates change automatically
  4. Tap Complete Payment

Card Payment​

  1. Select Card
  2. Stripe processes the payment
  3. Wait for confirmation
  4. Tap Complete Payment

Split Payment​

  1. Select Split
  2. Enter the cash portion
  3. The remaining balance goes to card
  4. Complete both transactions

5. Print Receipt (Optional)​

After payment, the receipt modal appears:

  • Tap Print to send to your receipt printer
  • Tap Done to close

6. Kitchen View​

  1. The order automatically appears on the Kitchen Display
  2. Kitchen staff sees the order with all items and modifiers
  3. They mark items as preparing > ready
  4. Order status updates: pending → confirmed → preparing → ready → completed

Order Flow Summary​

Customer orders → POS Screen → Payment → Kitchen Display → Ready → Completed
│
├── Cash (instant)
├── Card (Stripe)
└── Split (Cash + Card)

Congratulations — you've completed your first order! Head to POS Operations for the full guide.