Orders and Checks can be found through the PAD dating back up to 3 months.
Follow the steps below to locate a check on an order from last month:
As a Manager:
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Go to the Operation tab in the top right-hand corner
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Go to Orders > Order Search
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Use the dropdown boxes at the top of the screen to filter by:
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Date or Date range
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Order Status (Closed/Open)
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Order Type
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Use Advanced Search to filter by:
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Customer name
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Order number
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Phone number
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Last 4 digits of credit card
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Once you have located the order, select it by Tapping the 3 dots under the Actions column
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You can now reprint the check and perform a refund from here