Any Orders paid from the Clover Orders screen with automatically be updated to a Completed/Paid status and will reflect in the Order History (Older).


Any Orders assigned to drivers and marked as finished will automatically be updated to a Completed/Paid Status and will reflect in the Order History (Older).


Any Pick-up Orders paid with a Credit Card or Gift Card will appear on the All Orders Screen, once the order has been picked-up by the customer the status can be manually updated to Completed and will reflect in the Order History (Older).


To Update Order Status 

  1. Select Orders
  2. Select Order from the List
  3. Scroll to the bottom of the order to Update Order Status to In Preparation, Printed, Ready, Completed or Pending
  4. Status of Unpaid, Paid, Refunded and Voided are automatically update when the action occurs.