Create a POS order (0002).

Create a POS order (0003).

Select the POS orders you want to merge, then click on "Merge Order" from the Action.

Add details and click on the "Save" button.

Here, you can see that the selected orders are cancelled and a new one has been created.

In the form view, you can see the products that were added from the merged orders.

Create a POS order (0005).

Tick the "Merge Orderlines" boolean and click on the "Save" button.

Here, you can see that the selected orders are cancelled and a new one has been created.

Form view of the newly generated order.

Create a new order (008).

Create a new order (009).

Tick the "Merge Orderlines" and "Merge Payment" checkboxes and click on the "Save" button.

Here, you can see that the selected orders are cancelled and a new one has been created.

Form view of the newly generated order.

Select different customers, then click on "Merge Order" from the Action.

Tick the "Merge Different Customer" boolean, add a customer name, and click on the "Save" button.

Form view of the newly generated order.

Now we merge the orders (0015 and 0014).

Select the Merge Type: New Order and Delete Selected, and click on the "Save" button.

Here, you can see that the selected orders are deleted and a new one (0016) has been created.

Create a new order (0017).

Create a new order (0018).

Select the Merge Type: Merge Order On Existing Selected Order and Cancel Other, and add Merge Order with: 0018, and click on the "Save" button.

Here, you can see that the order has been merged with 0018, and the 0017 order has been cancelled.

Form view of the merged order.

Create a new order (0019).

Create a new order (0020).

Select the Merge Type: Merge Order On Existing Selected Order and Delete Other, and add Merge Order with: 0020, and click on the "Save" button.

Here, you can see that the order has been merged with 0020, and the 0019 order has been deleted.

Form view of the merged order.

The user enables the Merge Order From POS setting, which is highlighted under the POS Merge Order section.

The user views the active order list for Order 4001, which highlights the added items: a Desk Stand with Screen and a Desk Pad.

The user populates the second order, 4002, where a box highlights the newly added items: a Large Meeting Table and a Monitor Stand.

The user selects the active orders 4001 and 4002 using the highlighted checkboxes and clicks the green Merge Orders button to combine them into a single transaction.

The user verifies the merged transaction in order 4003, where the box highlights the combined items from the previous orders, resulting in a new total of $ 7,020.95.

The user selects a refund order (8001) and a normal order (8002) and attempts to combine them by clicking the Merge Orders button.

The user receives a Merge Orders warning pop-up which prevents merging normal orders with refund orders.

The user selects a refund and a normal order in the backend Orders list and attempts to use the Merge Order action, where an annotation confirms the operation is restricted.

The user clicks the Save button in the Merge Orders modal to attempt merging the selected normal and refund orders with the New Order and Cancel Selected type.

The system blocks the backend merge with an Invalid Operation pop-up, which explains that normal orders and refund orders cannot be combined.