Reports – Takings Per User:
Change to display the vouchers.
Change to include the vouchers as part of the cash total.
Implement changes as per request.
Reports – Detailed Shift Report:
Change to display “Cash” vouchers separate from Invoices and Credit Notes. Add the voucher number/s. Up to 9 voucher numbers are displayed per transaction on the report.
Add table number to display at the cash vouchers.
Remove the caption from the original voucher input box.
Block the use of the original voucher input box.
Rename “Refund” to “Voucher”
Add the voucher count below the voucher amount.
Restaurant – Money Count:
Include the voucher total as part of the shift total and shift cash total.
Entering the total amount of vouchers as “voucher payments” will reduce the physical cash count.