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Refund transaction to auto assign correct values
As a staff member I want refund transaction to automatically assign the correct amount to the correct tender when refunding a transaction So that i can ensure staff are not refunding transaction previously paid on voucher to card
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Report - sales by user (total sales, total transactions)
A report that can be added to POS screens to track daily sales by user based on the number of transactions processed and total spend, to give an average sale amount per user.
