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Item Notes

Item Notes are used to add special instructions for a specific item in an order.

1 min read Updated Sep 7, 2026

Steps

1
Create or open an order in the POS.
2
Add the required menu item to the order.
3
Click/select the particular item
4
The Item Details window opens and selects the Notes tab.
5
Choose a predefined note or enter the required note manually.
6
Click Apply to add the note to the selected item.
7
Continue processing the order. Click Direct Bill.
8
Verify that the added note is displayed under the Item Note column for the correct item

Yes. Each item can have its own special preparation instructions.