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iSmartSync • Orders

Track sales & orders in real time

See every order as it happens — by branch, counter, or cashier.

Refunds, exchanges, and receipts are handled cleanly with automatic stock updates.

Orders list in iSmartSync POS
Orders • Real-time

One live list for every branch

New orders appear instantly with accurate totals and status chips. Search by number or keyword; filter by status and date range.

Every row shows Cashier / Register / Shift so finance and operations can reconcile quickly.

Orders table with status, totals, and cashier/reg/shift
Precision

View, print, audit — straight from the list

Open the ⋯ menu to View or Print. Drill into tenders and item lines. Exports (Excel/PDF) match on-screen filters for clean hand-offs.

Row actions for viewing and printing

What you get with iSmartSync order management

Live order stream
Real-time
  • Instant updates without manual refresh
  • Filter by #, status, date range, cashier, register, or shift
Status you can trust
  • Badges for PLACED, DRAFT, UPDATED, REFUNDED
  • Consistent per-row totals (Subtotal, Tax, Total, Paid)
Tied to branch • reg • shift
  • Each order shows Cashier / Reg / Shift (audit-ready)
  • Branch-scoped queries keep results clean
Refunds & exchanges
  • Partial or full with correct pro-rating of tax/discount
  • Optional restock on return; adds back per rule
Clean receipts & invoices
  • Subtotal → Discount (incl. GST) → Grand Total → Payable
  • Thermal templates for 58/80mm (203/300 dpi)
Actions & exports
  • Row actions: View, Print, and more
  • Excel/PDF exports by day, branch, register, or shift
Workflow

Quotes & Drafts → Final sale

Save orders as drafts, edit anytime, then convert to a sale in one click — great for fittings, holds, and pickups.

  • POS quote request & draft orders
  • Edit drafts before checkout
  • Convert to final sale without re-entry
Draft to final workflow
Reports

Daily & monthly summaries

Export summaries by branch, register, shift, or date range. Verify tenders, refunds, and receipts with line-item clarity.

Reports & exports

FAQs

DRAFT is a saved order that hasn’t been checked out. PLACED is a completed sale. UPDATED reflects a post-sale edit (e.g., payment note). REFUNDED indicates a partial or full return with pro-rated math and optional restock.

From the row action menu (⋯), choose View or Print. Receipts follow your thermal template and include FBR fields when enabled.

Yes. Use the built-in filters (date range + status) and the Cashier / Reg / Shift context to audit exactly what happened where.

Yes. Confirmed sales deduct stock, and refunds add back based on your return settings. Branch stock remains consistent.

See your orders in real time

Connect Shopify, open a register, and watch sales stream live — with clean receipts, branch context, and automatic stock.