How to manage your cart during a Cube Register transaction
In the Cube Register flow, tap Clear Cart to reset everything in one action, use the plus and minus controls to adjust quantities, check line item badges for product discounts and fees, tap the x on a cart-level fee or discount tag to remove it, and look for the Refunded badge in the order list to find returned orders.
Before you start
These steps apply to the Cube Register flow on a tablet or in a browser. Make sure your Station is running the latest version of the flow; you can check or upgrade from Station Home.
How do I clear the entire cart?
Use this when you need to start a transaction over.
With an active cart open, tap Clear Cart in the cart panel.
All line items, applied fees or discounts and any cart note are removed.
The cart returns to an empty state, ready for a new transaction.
The Clear Cart button is disabled when the cart is already empty, so you cannot trigger it by accident.
How do I adjust item quantities?
Find the line item in the cart.
Tap + to increase the quantity. The quantity increments on every tap and the total updates in real time.
Tap - to decrease it. Reducing to zero removes the line item.
Rapid taps are queued, so no increments are lost.
How do I see product discounts and fees on a line item?
If a product has a discount or fee set at the product level, it appears as a badge on that line item in the cart. You do not need to open the item detail to confirm the adjustment carried through.
How do I apply and remove a cart-level fee or discount?
To apply one, use the fee or discount controls in the cart summary panel. To remove one:
In the cart summary, find the fee or discount tag.
Tap the x on the tag.
The adjustment is removed and the total recalculates immediately.
You can remove a cart-level adjustment at any point before completing the transaction.
How do I add a cart note?
In the active cart view, tap Add Note.
Type your note and save it.
Back in the cart view, the saved note appears as a badge in the cart header.
Long notes wrap or truncate in the header so they do not push the cart controls off screen. The full text is preserved.
How do I find refunded orders in the order list?
Open the Order List from the register sidebar.
Each row shows the attached customer's name, or Guest if no customer record is attached.
Refunded orders show a Refunded badge on the row.
Use the refund status filter at the top of the list to show refunded orders only.
Both partial and full refunds show the badge; open the order detail to see the exact amount.
Troubleshooting
| Symptom | What to check |
|---|---|
| Clear Cart is greyed out | The cart is already empty. |
| Quantity is not incrementing | Upgrade the flow to the latest version from Station Home, then refresh the session. |
| Cart note is not showing | Confirm you tapped Save. The badge appears only after the note is saved. |
| Customer name shows as Guest | The order was placed without a customer attached, or the customer record was deleted. |
Step by step
- 1
Clear the cart
Tap Clear Cart in the cart panel to remove every item, adjustment and note in one action.
- 2
Adjust quantities
Tap plus or minus on a line item; reducing to zero removes it. Rapid taps are queued.
- 3
Review line item badges
Product-level discounts and fees show as badges on each line so you can confirm them before checkout.
- 4
Remove a cart-level fee or discount
Tap the x on the tag in the cart summary and the total recalculates.
- 5
Add a note and review orders
Tap Add Note to attach a note to the cart, and use the Order List filter to find refunded orders.