the new z-out is great and speeds up the closing procedure greatly. A couple of ideas to streamline it though.
1. Have the cash draw open either when you hit "z-out" or "count change", or have it as an option, or a "open cash draw" button on the z-out screen
2. When entering the credit card info, there is no facility to correct a wrongly entered card type. Example: a staff enters a check as a Visa by accident when making a sale. You do the z-out and it says there was a sale on a visa, but there actually wasn't, as it was a check. There is no way to correct this as the visa transaction is all that appears.
This could be a big issue if you have a staff member entering all sales as cash. Or in our case, where we have EFTPOS (like a check card but direct debits from a check or savings account). We enter these transactions as check (closest to what they are) as they do not act or show like a credit card transaction. Not being able separate them in the z-out makes the accountants life more difficult when figuring out bank charges.
Sorry to ramble. This could be solved by having all the options, check, visa, master card, appear in the box like the count change option. This could allow the closer to correct the wrongly labeled sale.