How do staff handle counter (cash) payments?

  1. When guests choose Pay at restaurant, orders appear in Orders → Current orders in the Payment pending column.
  2. Open the order card and confirm items while the guest pays at the counter.
  3. Move the order to the next status (for example preparing or served) once payment is received, or use the payment actions on the order card.
  4. Kitchen view focuses on dish prep and may hide Payment pending. Use the board view for cash and counter payments.

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