BRIDGE

• Feature: Archive Tax Rate - Businesses can now easily manage tax rates by archiving those no longer in use. Archived tax rates can also be restored if needed.
• Feature: Delete Tax Rule - Tax Rules with no associations can now be deleted.
• Feature: General Ledger Number - Merchants can now associate a General Ledger number with each job position, helping link employee accrued hours to financial records.
• Feature: Edit Amount - Adjustments for Discounts or other reductions after payment are now automatically calculated, and the merchant is provided with a single button to auto-adjust the exact amount of the overpayment.

INTEGRATIONS

• 7Shifts Exempt Employee Clock-ins - Employees with FLSA exempt status can now clock in at any time during the business day, regardless of their 7Shifts schedule. Shift enforcement for FLSA non-exempt employees remains unchanged.

PAYMENTS & CHECKS

• Resolved an issue where "Void Sale" receipts displayed an incorrect cash due amount when a guest check was paid with cash and then voided.
• Resolved an issue where voided payments were not clearly visible in the Check Payment Details. Now, voided payments display a red banner, making them easy to identify at a glance.

RECEIPTS

• Resolved an issue where SMS and email receipts included credit card tip and signature lines, and printed both guest and merchant copies. Now, only the guest copy is sent, without unnecessary tip or signature fields.

POS

• Resolved an issue where expired promotional codes were still able to be applied.
• Resolved an issue where table icons on the POS screen did not update correctly after transferring a check.