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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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Business analytics - Exempt certain products
Add functionality to remove specific products from certain reports. Example: GiftTree's from Sales by Area report. In this scenario, GiftTree's is a charity integration that would like to set the view to actual sales without the charity sales A de...