Skip to content
Help
Search the help
How can we help?
Step-by-step answers for running OrderCounter POS, from the team that builds it.
Search
Browse by topic
Orders Operations
Barcode Variant Picker
Driver Assign-Out Printing
Open Orders Operations
Payments
Add To Account Partial Payment Handling
Adjusting payment when a ticket changes after card payment
Gratuity Assignment (Server vs Cashier)
Refund To The Original Card
Open Payments
Reporting
DSR Report on a POS Terminal
Report Emailer
Setting Up Profit Centers
Turn Report Sections Off
Open Reporting
Employees Access
Employee CSV Import
Open Employees Access
System Hardware
Kitchen Receipt Body Header Styling
Menu / Inventory Edit History Retention
No Sale Slip
PAX Credit/Debit Prompt
Receipt Template Designer
All 8 articles
Inventory
Label Templates
Open Inventory
All articles, A to Z
A
Add To Account Partial Payment Handling
Adjusting payment when a ticket changes after card payment
B
Barcode Variant Picker
D
Driver Assign-Out Printing
DSR Report on a POS Terminal
E
Employee CSV Import
G
Gratuity Assignment (Server vs Cashier)
K
Kitchen Receipt Body Header Styling
L
Label Templates
M
Menu / Inventory Edit History Retention
N
No Sale Slip
P
PAX Credit/Debit Prompt
R
Receipt Template Designer
Refund To The Original Card
Report Emailer
S
Scan Items Over Start New Order
Setting Up Profit Centers
T
Totals Template Designer
Turn Report Sections Off
U
Using Back Office Settings Pages
