If your restaurant has its own delivery fleet, and drivers return at the end of the shift with the cash and other payments they have collected, you can reconcile the records by taking the following steps:
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Ensure that the order has been assigned to a driver and the order status is marked Taken
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Select the funnel icon to filter the orders by drivers
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Select a driver and then tap Submit
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The total Driver Debt will show above the order list
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Tap Cash payment for all orders and then all the orders will be closed
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Approve the debt
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Now that the debt has been reconciled, the driver’s orders have been closed. Repeat these steps for the other drivers to reconcile their orders
