Hello dear members.
One question please, is there any chance to force closing work period with open bills (on tables or customers)? Something like "turn off" checking for bill status?
And if not, is there another way like postpone tickets to another date?
Many thanks in advance, your software seems to rock, as we're learning. Maybe one idea, have you or are you interested about branch office in Czech Republic, for trying to sell your Sambapos SW here?
