Use analytic account defined on POS configuration for POS orders
Adds a Session Summary PDF report on the POS session
Add support for Caisse-AP payment protocol used in France
Restrict some users to see and use only certain points of sale
Point of sale: support generic payment terminal
Pay and receive invoices from PoS Session
Margin on PoS Order
Integration with ERP.BG fiscal printers through ErpNet.FP server. Supports real-time fiscal receipt printing and status monitoring.
pos: display product default code before product name
Allow cashier to change order payments, as long as the session is not closed.
Hide cash control details in the closing popup
Add button to remove POS order line.
Set custom size for POS screen elements
PoS: show appropriate discount when discounting from pricelist
Order discount Fixed/Percentagein lines instead of discount product
Allows to configure at the product level, if an order line can be merged or not.