This feature can be activated from the Clean Page and Ready page and will allow you to process multiple orders at once.
Activating Batch Clean:
Go to Settings > Admin > Workflow > Cleaning Page
Activate the option 'Allow Batch Processing of Orders on Clean page'
Click 'Update' at the bottom of the page
Activating Batch Ready:
Go to Settings > Admin > Workflow > Ready Page
Activate the option 'Allow Batch Processing of Orders on Ready page'
Click 'Update' at the bottom of the page
Using Batch Clean:
Go to the Cleaning page
Click on the IDs of the order you want to mark as clean. Once selected, the orders will be highlighted in blue
Once all the order are selected, click on the 'Batch Clean' button at the bottom right of the screen
Using Batch Ready:
Go to the Ready page
Click on the IDs of the order you want to mark as delivered/collected. Once selected, the orders will be highlighted in blue
Once all the order are selected, click on the 'Batch Ready' button at the bottom right of the screen
If the orders were unpaid, you will have to select your payment method
Barcode Scanner
You will be able to use your barcode scanner to scan and select the multiple orders before batch processing.
For that, make sure you change your barcode scanner settings to 'batch select orders as cleaned', from Settings > Admin > Hardware > Barcode scanner.