With version 2.0.2011 I noticed a problem with overtendering. All of our tender types except cash are set for no overtendering. When a transaction is paid fully in cash, cash change is generated fine - no problems. However, when a transaction is split with other tender types that do not allow for overtendering, the cash setting is overridden and will not allow cash change for the overtendered cash, so the cash portion needs to be entered exactly (not overtendered) and the cash change needs to be manually calculated by the cashier.
Has anyone else experienced this with this release?
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