I am strongly considering updating my SMA with the POS module. In testing the module via CodeCanyon demo, I cannot get multiple/split payments to work reliably. This is a very important part of our daily process, so it is critical I understand how to make it function (or, if it is truly not working - in which case, is there a fix?)

Sometimes it works. If I move through the process and make no edits, then it works. However, I’m finding that simply going back to a field and changing something - such as an amount, or a payment source, will throw the thing off. Sometimes, a secondary payment will show onscreen, but won’t be in the receipt. Or, other times the secondary payment will reset to 0, such as when changing from cash to cheque; however, the totals still reflect the original payment amount, then to make it worse if the 0 is changed to the payment amount it is reflected twice in the totals.

Are these known issues? Or, are they fixed in a version newer than what is in the CodeCanyon demo? If this feature can be made to function reliably, then I’m definitely upgrading.