Citrus-Lime Point of Sale

Can you make it so when you are closing a batch it auto fills all the citrus pay and paypal sections so you don't have to go back through all the ecommerce orders for that day. It must know what ones have gone through so must be able to auto fill.

We occasionally find ourselves tendering workshop job which have not been marked as completed, usually smaller jobs that have just been done on the spot. At the point of tendering, you are presented with a warning that the job has not been completed but allowed to proceed. We've noticed that when you do this, the work is not recorded against the serviced items. Could this be corrected? Can the job be marked as complete when tendering through the till?

When processing a refund for a web order, there is nothing that let's you know if you have selected the wrong tender type. A mistake that only gets flagged if the customer realises. A pop up box that warns you that you have selected the wrong tender type would be useful. Then, if you meant to, for whatever reason, you can continue. But if it was an error, then you can go back and correct it. Thinking about it, this would be useful on our retail tills too.

With the potential for the $0.01/penny being discontinued in the US market is there a way that sales can be rounded to the nearest $0.05 automatically to smooth the cash tender process? It hasn't happened yet but I imagine this might be coming soon for us.

Hi, please consider printing remaining balance of gift voucher on the receipt, when a voucher is partially or fully spent. And/or method to automatically update the customer via email when the voucher is used, with the remaining balance.

When you close a batch and it doesn't add up for whatever reason it tells you that there is a discrepancy but it cant tell you where its wrong (cash or card) so you then have to go back through the receipt journal and recount the cash to work out whats wrong. Could it not just say where the discrepancy is?

Add a feature for setting "Buy One Get One Free" offers as well as offers such as "Buy 10 get 10% off". I would suggest setting up the offer on a dedicated "Offers" page in Back Office and then setting items against it (which would allow multiple different products to be set against a particular offer allowing for offers like "Buy 2 pairs of socks and get the cheapest 1/2 price"). It would be useful to be able to apply an entire category to an offer (or the ability to easily select large qty's of items like in a wizard). If setup as an "Offers" page in Back Office then when viewing an item record it would be good to view all the offers currently affecting that product. When scanning items in to the till that activate an offer it should pop up with a message to alert the cashier.

Can the remaining balance print on a receipt when a gift card is used so the customer know what they have remaining?

Would be nice to be able to have a column field available where you could search by company if desired.

It would be very helpful to be able to record our warranty cases with all suppliers in CloudPOS. When entering notes in the Job Card or a 'Workshop Order' there are a few tags such as 'Awaiting Parts', 'On Hold', 'Fraud Check' etc. Can we add a 'Warranty' option there and then be able to filter on these orders in the 'Order Line Status' view in back office? Or in Workshop, whichever is easiest? This way, we can keep track of warranty's as currently sometimes clients come to us for an update then we realise the supplier hasn't actioned our request / return yet. It's hard to keep track of warranties on 20+ different B2B's so this would be an easy quick way to glance at outstanding ones so we know when we need to chase them. Thanks