SUPPORT ARTICLES

CHECKS

Resolved an issue where the check label prefix was not automatically populated when editing a check with the "check name required" setting enabled.
Resolved an issue where the last four digits of a credit card payment were not consistently displayed in the Payment Details section of a check. The system now always shows the last four digits of the credit card for all credit card payments.
Resolved an issue where an auto-applied discount remained visible in the check details even after the check no longer qualified for the discount.

Resolved an issue that prevented users from adjusting a payment when an overpayment occurred on bills totaling over $1000. The system no longer incorrectly limits the adjustment amount.

Removed blue 'Adjust Tip' button from the Tip Edit view. The entire row in the Tip Edit section is now tappable, making it easier to edit tips.
Resolved an issue that prevented employees from clocking out if there were any open checks in the system, regardless of which shift the check was associated with. Employees can now clock out successfully if they do not have any open checks from their current shift.
Resolved an issue in the Tipping Configuration panel where a warning message did not appear when a user navigated away from the page after making unsaved changes to default or location values.
Resolved an issue in the modifier group settings where the "Save" button would not enable if only the prices of modifiers were changed.

Resolved an inconsistency by ensuring labor reports now display a column to show work time in the same HH:MM format as time cards.