POS and Close Cash Report Improvements
The POS system needs a bit of an overhaul in a couple of aspects, but the main (and possibly and easy fix) issue that I am having, is related to the processing of payments. When tendering a transaction, there should be nothing preselected in terms of payment type; I cannot tell you how many times one of our sales assistants has put through a card payment as cash, or the other way around.
Also, the design and the stated amounts on the Z Report could be better, the report does not subtract refund amounts from the tendered cash/card figures for example. (Doesn't account for countries with multiple VAT rates and give a break down either).
This is a dropbox image of a cleaner design for the report that I think would be a vast improvement.
https://www.dropbox.com/s/3t1ff6k89m2y19h/Close%20Cash%20Report%20plan.jpg?dl=0
dave.greene
shared this idea
New POS features and z-report are live! Look forward to further feedback.