You can now choose to export sales information to Xero as “Invoice” only or as “Invoice and Credit Note.”
When “Invoice and Credit Note” is selected, transactions will be categorized into separate invoice and credit notes. Transactions, representing sales and payments, received by the restaurant are included in the invoice. While transactions, representing refunds or voided payments, returned to the customer are included in the credit notes.
Allow excluding shops when generating Organization / Group Operation Report
When a shop is excluded, all data processed by the shop won’t be included in the Operation Report.