I have several issues with the POS (cloud user)
- Discounts are not subtracted from total…so they dont work
- Opened the configuration screen for POS and safed…is no longer possible without defining a user…///this may be an improvement not a bug
- I have a 4 non-synchronized invoices…I believe for identification /management the date should be shown in the list of non-synchronized invoice…
4…If one loads such invoice…and processes a payment which date is used ???..the present or the date the invoice was originally created…A date field in the POS is required!!! to check this
5 If i synchronize …nothhing happens…
rgds robert