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.
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.
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.
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.
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
