Ideas and Suggestions

YOU SHOULD HAVE A SALES REPORT WHERE YOU CAN GET ALL THE CUSTOMER'S INFORMATION AS YOU DO ON A SALES INVOICE, SINCE IT'S VERY RISKY TO HAVE TO CROSS THIRD PARTIES WITH THAT POORLY PREPARED REPORT, SINCE IT TAKES OUT OUR INFORMATION INSTEAD OF THE CUSTOMER'S.

THE POS SALES REPORT, Take out in a single line if you paid by different means such as Nequi and cash, card and cash, it would be good if you had a report by type of payment that can be used to compare.

It would be useful for several users to be able to use half-page ink printers for POS tickets, currently the template is enlarged and consumes the entire sheet.

In the Detailed sales report, when customers pay the same invoice by several means, the system in the Payment Methods box adds up to the 2 and there is no breakdown of how much was received by each means in each invoice, I think that if they should place the different payment methods in columns, because it is difficult in this Excel to know how much it was for cash and how much in bank to make the respective revision.