Deferred Orders

 

To send an order as a deferred order click the send button.  

 

From the send as screen you need to hit Defer Order on the right hand side.
 

This will bring up the screen to enter the time you would like the order ready and the date if it is not for today.  

To change the time just hit on the button.

 

For example, to change the hour to 11 click on  until it changes to the hour you want .

 

When you're done hit . Now you can pick what service type it is going to be.

 

 

To view deferred order in Back Office

 

Click on  
 

When you go to this screen it will list the orders for the next 7 days.

If you want to view all the deferred orders you have in the system just click on  

Or you can pick a date to find order for that day.  

If you would like to pick a date range for the order you can click on the first date and keep holding down the button on the mouse and highlight the dates you want to list. To open up the information for a deferred click on the Ref # for that order

Which brings up this screen.
 
From here you can print a receipt for that order you can pay for the order.