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Clover Setup in BOH
To set up Clover on BOH, you need to make sure you have the correct Communication settings which will be provided once the Rest Pay Display app is started. On the drop-down for the type, select Clover From the options list, make sure that Credit, ...
Deposits
Deposit History- Deposit history by each date. Includes petty cash, credit card, and bill. Credit Card History- Credit card deposit history. Includes Card type(visa), count, and non-amex total. Credit Card Batch- Each credit card batch. Includes ...
Security
Refunds- Each refund. Includes tip, server, order name & id. No sales- Each date by terminal and cash drawer. Includes forced by and user . Orders Re-Opened- Each order reopened. Includes user, total, order name & id. Orders Reprinted- Each order ...
General
Comments- Each item's comment. Includes sales group, server, and order name & id. 86/Availability- Inventory Items availability, no pick your dates Daily Summary- The day's summary. Includes payment summary, totals, and areas. No pick your dates ...
BOH Delete orders
To remove orders on a specific time frame permission BOH4 ORDER DELETE needs to be added and enable settings ALLOW_ORDER_DELETION. Once logged in to the Back Office, click on the orders you want to remove. Once done, on the left side you will have a ...