Split payment: cash and pin

Description: Connected issues: Image: Figma link: Document link:

show VAT items that are no longer in stock in the checkout search. (to adjust stock immediately if necessary).

Email payout processed

Showing applied discount percentage checkout and per item

Smart rule: automatically assign all items to one contributor (account "Donation")

Add loose item with its own amount in the cash register

Double scanning of VAT items results in double entry in the cash register

It would be nice if, when you scan the same new item number twice, the quantity in the cash register would automatically be adjusted to 2. Currently, you have to do this manually, which is very error-prone.

save shopping baskets at checkout

I would like to be able to save a number of shopping baskets (with a name, e.g., "table 1") in the cash register, so that I can search for them later. This is useful for customers who have already prepared something at the cash register, or for stores with catering facilities. Then you can create fixed receipts per table.

Customize label as needed store (color, article name)

Add 'tip' in cash register

Tipping is taxed 0% so if you add an amount to the cash register because a customer wants to tip, be able to set this to 0% VAT right away as well.

Open balance can expire after one year

Implement smart rule #4: % changes over time

Set that a consignment rate adjusts as time passes. For example:

Collect emails when sending receipt

Collecting emails from customers (non-contributors) for marketing purpose

Sending a message in My Cirquly to a submitter

In the used screen inventory, under "Specials," also add "Printing"

If you check the items in the "stock" screen but you're actually not on the correct printing screen, you'll have to check everything again. It would be great if the "Actions" dropdown menu also included a "Print" option. Then you wouldn't have to check it twice.

Cash book function

We would find an integrated cash book function more convenient than the separate file in Excel. This was included in MaatOntwerp, and we found it much more convenient.

Self-select amount from total balance to pay out to customer

Leaving loaded items in the checkout if you leave the page and come back later

Registering a payout with cash also under Payouts

Would like a split whether a disbursement was made in cash or with the bank.

transfer items on wrong number (in bulk) to correct number

if priced in on wrong contributor be able to select and transfer all items to the correct customer number

Filter by stock status

Adjust items in 'bulk', such as end date

Showing transactions by balance by contributor in My Store

If contributor spends balance in store, value of balance increases.

Accrued balance is 'worth more' the moment it is used for a purchase rather than paid out. Don't really know how that is supposed to work. Maybe a depositor can see in his account that he has 10€ balance if paying out in cash. But that it is 11€ if he deploys it in the store. Or: 40% if spending and 33% if cashing out...? Very curious how other store owners look at this as well.

Showing in the checkout that an item has a comment

Showing transactions on the balance in My Cirquly

Contributor can see how much he/she has accrued in total, how much and when what was paid out and settled

Show most recently scanned item at the top of checkout