1. Must allow notes as an option in Back Office. To do this, go to Settings--->Store Settings. In the Item Notes: section, select the circle next to either No notes, Mandatory or Optional. Click DONE to confirm.
1. After selecting particular item for the shopping cart, click on it as it appears on the left side of the screen.
2. Select the Notes tab that appears on the right side of the screen.
3. In the box where it says, Type item-specific notes here, type in whatever notes you would like to appear in the order and on printed kitchen receipt for that specific item.
4. Click DONE button or switch to a different tab.
2. On the Order Notes page, in the box where it says, Type order-specific notes here, type in whatever notes you would like to appear on the printed kitchen receipt for the whole order.
3. Click the DONE button.