POS

• Feature: Clear Unsent Checks - Users can now clear unsent checks from the POS. This functionality enables servers to easily test ring orders, check prices, and explore the POS without cluttering the display or negatively impacting reporting.
  • • For instructions on how to clear unsent checks, visit this Support article: How to Clear a Check in the POS

• Fix: Resolved an issue causing an empty menu screen to appear after a canceled attempt to transfer a check.
• Fix: Updated language in the check activity log to accurately reflect when a user manually disables an auto-applied fee.

Receipts

• Fix: Resolved an issue with guest receipts where payments tendered were listed in the incorrect order. Payments now appear after the total and before the balance due.

Bridge

• Fix: Resolved an issue in Prep Schedules where changing the location filter did not update the displayed schedules. The schedules now correctly reflect the selected location.