Feature Requests

Add more functions to Open Orders/Accounts x Collect. Some of them can be: Accept Partial Payments Set credit limits and expiration times per customer. CXC Report

This feature suggests being able to schedule the change of the product catalog for certain dates or time range. Ex. Menu depending on the meal time or special event As well as promotions or discounts that only apply to a certain range. Ex. Happy Hour

Show the exchange rate on the invoice and the exchange value within the breakdown. Ex. Customers who bill in dollars but want to show the charges in lempiras or vice versa.

The types of orders may have an extra cost such as delivery, and in addition to a catalog of addresses that the customer has. These addresses may already be saved in the customer's file.

-Being able to add a fixed amount discount to a specific product in Yalo Cobro POS. Currently, a discount can be applied with a fixed amount, but to the bill in General. -Being able to add a discount only to a grouped product, this consists of a type of multiple selection where the user chooses which items will have the discount applied.

This feature is for adding actions such as royalties, blocks, notifications to customers, etc. They must be able to operate from POS and BO.

Product categories are shown first. Then, when you select a category, the products in that category are displayed. Then, when you select a product, the available companions and/or accessories are displayed. Finally, the product is added to the cart and the system returns to the initial category view.

Improvement Proposal Since these types of sales are abnormal and are not used on a daily basis, several customers have suggested the following improvements to facilitate their use: Visual Instructions: Add informational messages about the validity of exonerated customer cards (they are only valid for one year, even if the card has no expiration date). Include tooltips (pop-up tips) to clarify that not all fields are necessary, but that they depend on the type of exemption. Document Validation: Implement Amazon Rekognition to validate that documents are not expired, thus improving the accuracy and security of the process.

You can edit an invoice that has already been generated from POS and Backoffice. An easy option from the Point of Sale to be able to edit the Customer assigned to an invoice.