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

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.

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.