POS 0.154 Release Notes (2017-07-21)

New Features and Enhancements

Invoice Returns have been added to the Cash Register. With this, you can enter Invoice Numbers on the Sales Screen in return mode, or select one or more invoices you want to return from the Invoices area. After selecting the invoices, any product that has not already been returned is added to the return. On the payment screen is then a list of all of the original payments, along with any refunds that might have already been processed. In addition, products being returned, but not from an original invoice will pull up the lowest price the product was sold for at that location from the last 90 days. There are also lots of little tweaks associated with this such as prompting to refund to the original payment method if there is only one payment involved, and showing in invoice history which invoice and on what date a product is returned.

Only admins can delete products now. Managers and Clerks can not.
Change is now listed specifically in the Invoices area. In addition, any payment going out to a customer will show in red and will use () to denote it is a negative.