First Order Walkthrough
Follow this step-by-step guide to place your first order from start to finish.
1. Log In
- Open the POS in your browser
- Enter your employee PIN (e.g.,
1234for the demo Manager) - You'll land on the POS Screen
2. Build the Order
- Select a category from the top tabs (e.g., "Tacos")
- Tap an item to add it to the cart
- If the item has modifiers, a popup will appear — select your options and confirm
- Repeat for additional items
- 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
- Tap Charge to open the payment modal
- Choose your payment method:
Cash Payment
- Select Cash
- Enter the amount received
- The system calculates change automatically
- Tap Complete Payment
Card Payment
- Select Card
- Stripe processes the payment
- Wait for confirmation
- Tap Complete Payment
Split Payment
- Select Split
- Enter the cash portion
- The remaining balance goes to card
- 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
- The order automatically appears on the Kitchen Display
- Kitchen staff sees the order with all items and modifiers
- They mark items as preparing > ready
- 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.