For a restaurant using its own delivery drivers, reconcile the cash and other collected payments when drivers return at the end of their shift.
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Check that each order is assigned to the driver and marked Taken.
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Use the funnel icon to filter orders by driver.
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Choose the driver and tap Submit.
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Review Driver Debt above the order list.
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Tap Cash payment for all orders to close the driver’s listed orders.
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Approve the displayed debt.
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The driver’s debt is reconciled and those orders are closed. Repeat for the other drivers.
