The following changes apply to the Point of Sale plugin after the most recent software update.
Transactions with Zero or Negative amounts
It is no longer possible to process transactions with zero amount due or with a negative payment amount.
NOTE: The Point of Sale plugin was not designed to process refunds or hold a balance for each customer. We recommend processing refunds and generating invoices through your merchant gateway account.
Extra Details for Transactions
An itemized list will now show above the Payment Information section when processing new transactions or modifying existing transactions. Amounts for items such as Coupons, Services, Products, and Discounts will be listed separately to show how the total amount due was calculated for each transaction.
Information for Deleted Transactions
Deleted transactions will no longer show in the Edit Transactions section of Point of Sale or when running sales reports. The details of deleted transactions will only show when viewing the Payment History section within a customer profile.