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App Offline Credit Card Payment report prints
ECM and App reports consistently match, i.e. Sales Summary, Paidouts, etc.
Online Order checks display properly in ECM reports
DSR tender payments display correct total amount
Alternate Payment reports displays proper amounts and quantities
QSR
Order Types are sent to QSR along with updated components
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Able to finalize check with partial amount
Split Payment amount is editable when applied to check
Adjustments
Discount applied after send, the auto-gratuity (% of net sales) adjusts to reflect the discounted amount
Percentage discount on check level applies properly
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