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Combining Parked Orders Into One Invoice
Combining Parked Orders Into One Invoice

Learn how if there are 2 different orders in the parked orders and want to be merged as one invoice.

Ridho Alamsyah avatar
Written by Ridho Alamsyah
Updated over a week ago

When creating parked orders, you might face a situation where your customers from Table 1 and Table 2 want to merge their orders into one customer invoice. The example image below shows the illustration of the situation you might face.

Merge Parked Order from Different Tables

To merge parked orders into one customer invoice, you can follow the steps below:

Step 1. Go to Sell, then Make a Park Order

Create two Park orders using Park button, and make sure you have 2 orders on different tables.

Park

Step 2. Retrieve Order and Merge Order

Click More Action then Click the Retrieve button, select the tables that you want to merge into one invoice, and click merge.

Retrieve
Merge Park Order

Step 3. Recheck the Changes

Both parked orders will display the products from each order on the selling cart, then you can park it again or make the payment.

Already Merge

Congratulations! You have succeeded in combining 2 different park orders into 1 invoice. If in your Retrieve there is no button for *Checklist* then you can crosscheck the Config. This must be turned on first.


You might like to read these related articles below:

  • To make a Park and Retrieve order, you need to activate the configuration for Park and Retrieve. To activate the Park and Retrieve configuration, you can read this article: Park Configuration Explained

  • You can Re-Park and/or move the order to another table from the Park and Retrieve.. You can read this article to Re-park and/or move order from Park and Retrieve: Re-Park and Move Order in Sell

  • You can also create a Split bill and quantity when using Park and Retrieve. To Split bill and quantity, you can read this article: Split Bill and Quantity


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