There are 3 steps for processing each order:
1- Inserting a new order – When customer visits your store and drops off their garments
2- Setting an order Done – When the job is done you need to set the job as done and the system will automatically send an SMS/Email notification to the clients and let them know their item is ready
3.1- Picking up the garments – When customer picks up the items (this step is automatic done with step 3.2 if all the items are picked up and the outstanding balance is paid in full)
3.2 Completing an order – When all the items are picked up and outstanding balance is fully paid, you need to complete the order. Complete action, prevents an order to display as outstanding when you select a customer.
Watch the following videos to learn about the “Order Life Cycle” for “Mixed dry cleaning and alterations order”.
Watch the following videos to learn about the “Order Life Cycle” for “Dry cleaning and wash & fold order”.
Watch the following videos to learn about the “Order Life Cycle” for “Clothing alterations order”.
In order to view completed orders, check “Include completed orders” check box.
At the end of the day…
Click “Tools” button located at the top left side of the page and click “View Report”. Total cash, card and check income will be displayed on screen.
To check total orders, click “Total Orders” button.