Skip to main content

How do I see an itemized payment screen?

  1. Open and Sign in to Wayroo Application
  2. Select the navigation menu in the top left of the screen
  3. Select ‘Orders’ from the navigation menu to access the Orders List
    • Open orders are displayed by default
  4. Filter or Search to find the desired open order
  5. Select an open order to navigate to the order details
  6. Select ‘Pay’ to pay the order
    • Pay will open the Edit order screen
    • Select ‘Pay’ to enter the customer’s payment method now and return to the Order Details Screen
    • Select the ‘Add Item’ icon and label to see the available inventory
      • Select inventory items to add to the order
      • Once all items are added to the order, select ‘Add Items’
      • Items will be added to the item list on the New Order screen
        • If items are incorrect, select the :cross_mark: icon on the right side of the item in the item list to delete the item from the list
    • Select ‘Scan’ to open the camera and scan the item’s UPC
      • Select the left-facing chevron and label ‘back’ to navigate back to the New Orders screen
      • Select the flashlight icon in the top right of the photo frame to activate the flashlight and provide more light for the camera
      • Scanned items will be added to the item list on the New Order screen
    • Select the toggle next to ‘Ship Order’ to add or remove the shipping cost to the order.
    • Select ‘Pay’ to open the ‘Payment Method’ Screen
    • Select the ‘Check’ button, this will lead to the ‘Address Collection’
    • Verify the customer’s address is correct
      • If it is not correct edit it here
    • Click ‘Save’, this will lead to the ‘Order Summary’, this screen will display the following
      • Items list, each item will show the following
        • Item Photo
        • Item Name, Color, Size
        • Price
        • Quantity
        • Total
      • Notes
      • Subtotal
      • Sales Tax
      • Shipping and Handling
Article Contents