How do I locate an order for a specific amount

Prerequisites

MOB POS and back office running

Back Office

You can quickly locate previous orders by going to the back office

Reporting > Sales Report > Order History

Now select the period/date (If date known 

Period > Custom
Select the date FROM and the date TO
Click Update
This will list all the orders for that date.

Next enter the amount in the 'Payment Total' boxes, top and bottom (e.g £17.29). Click Update. See the image below

Updated on: 04/02/2025