2005 SP4 HF11
CHS Customs Hospitality Systems Pty Ltd
When you do a table 0 void and use a discount that is charged; it is not included in the amount - the amount should show with the surcharge amount
2005 SP4 HF13 (7.413)
Fix Table 0 Void with a charged discount to include that surcharge in the negative amount to be refunded displayed at the bottom of the order screen.