Keep order value separate from money received
An order total records what was ordered. Payment, refund and cash-drawer entries record different financial events. Use the finance tools to review these records and any opening or counted cash figures rather than treating every confirmed order as paid. External payments still need to be accurately recorded.
Review driver balances
Driver accounts can record agreed rates, eligible deliveries, tracked distance, pay entries and customer cash handovers. Unknown GPS distance is not silently treated as a short trip. Pay entries document a real payment or adjustment; they do not send money. A card-terminal amount connection depends on a compatible provider being selected and integrated.
Getting started
- 1
Open or review the cash session and payment records.
- 2
Record actual payments, refunds or cash handovers.
- 3
Compare closing figures and outstanding balances.
Setup & availability
Financial editing needs explicit permission. These tools record shop activity; they do not replace a configured bank/payment integration or professional accounts review.