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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: pendingconfirmedpreparingreadycompleted

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.