I Agree with this, when a client leaves a deposit it instantly becomes a multiple payment invoice and this becomes a recurring problem.
it is also impossible to do multiple refunds, which is another problem when a client buys a large quantity of stock and comes back a few times. it is hardly a good workaround to manually create negative quantity items - because you cant scan an item not in inventory - and then having to re-enter it in stock manually - which if it is serialized you need to create a Purchase Order to re-enter in stock - which is another issue. so one issue leads to a mound of other issues.
This needs to be fixed. ASAP.
I Agree with the points listed above! ive had MANY issues #2 and "closing and re-opening the cash" is not really a workaround. all 3 points are very important and i used to have these options in my other POS Solutions.
I agree with this!
I Wish to have it Taxed by default as well. thanks.
I Agree, i am trying to figure out if it is possible to have the Check in Ticket paper to include any agreed upon charges for the said work and have that signed instead of invoicing the client for work that may or may not be done, but i cant find any option for that.