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  • Currently I note that the transaction value is defaulted into the tendered amount in a cash transaction. This is unrealistic in nearly all retail sales. I suggest a blank amount be the default, so that the POS user must enter the cash amount tendered by the customer to which a change value is then calculated. This step will assist in end of day cash up accuracy.

  • This is now implemented

  • Hi All,


    We are pleased to inform you that we have implemented and released the above suggested feature and you can find further details on the same from the following release note. 


    https://dearsystems.com/new-release-28-feb-2019/


    Please do not hesitate to contact us if you need further assistance.



    Sincerely, 

    The DEAR Team

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