This version includes system improvements and updates:
- [Update] Are you bothered by the merchant copy of a receipt that is printed along with the customer copy after a payment? Now you can decide to print or not to print the merchant receipt of a payment. Go to Back Office > Configuration > Settings > Payment method and enable the Virtual merchant receipt option on the payment method to not print this receipt.
- [Update] We’ve made some content updates within the POS and backoffice to make it more user friendly.
- [Bug Fix] We fixed an issue where the cover count was not being asked in the Floor Plan view.
- [Bug Fix] A bug was fixed where splitting a bill was causing an issue with certain amounts.