# Procesar o facturar una orden

Si desea procesar o facturar una orden debe acceder al menú de la orden y presionar en **Procesar.**

![](https://4228084754-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LW6eOaPVuljZEAAMM7q%2F-MOI21KkFjBCQkgZkpcR%2F-MOI3CiIXt_TLUO2H2Ed%2FScreen%20Shot%202020-12-11%20at%203.29.14%20PM.png?alt=media\&token=02891956-f366-4309-a637-10d31232e471)

Le aparecerá un mensaje preguntando si desea finalizar la orden.

![](https://4228084754-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LW6eOaPVuljZEAAMM7q%2F-MOI21KkFjBCQkgZkpcR%2F-MOI3LLVoN9iGcAzeZlg%2FScreen%20Shot%202020-12-11%20at%203.29.53%20PM.png?alt=media\&token=60abd3b5-f7a2-49e2-b796-d2a64bb008fe)

\
Si presiona en **Aceptar** la orden se finalizará (desaparece del listado de órdenes, KDS y lista de pedidos del repartidor) y podrá procesar o facturar la misma.\
Si presiona en **Cancelar** no se modifica el estado de la misma y simplemente procede a procesar o facturar la orden como una venta más. [Cómo realizar una venta](https://docs.encom.com.py/caja-registradora/ventas/como-realizar-una-venta).

![](https://4228084754-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LW6eOaPVuljZEAAMM7q%2F-MOI21KkFjBCQkgZkpcR%2F-MOI3VeDklI64dZ-gctW%2FScreen%20Shot%202020-12-11%20at%203.30.43%20PM.png?alt=media\&token=c336e576-2354-467d-b8bb-4f02fd89c793)


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