Dear customers,
We would like to inform you of a new functionality that we've added to the system:
Cash payment additional information.
This will allow you to add a reference for payments done in cash.
You can decide to make mandatory this field in your company settings marking the following option:
This information will be visible in the receipts issued in the system.
If you have any further questions about this new feature, please don't hesitate to contact us by submitting a ticket to our Support department, and we will be more than happy to assist you at any time.
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