We are excited to announce that we have implemented new features and made improvements to existing ones in our PosBytz software. This release features several new enhancements, modifications, and bug fixes, all designed to improve your experience with our application.

Here are the highlights of the new features.

ADMIN

• Cash In/Out Description Enhancement
• Inventory Enhancement Automated FIFO Stock Deduction

Windows Complete

• Multiple Actions for Billed Table Orders
• Invoice Template 2 Enhancement Improved Layout and Details

Android Billing App

• Pre-Discount Cart Value Field Added to Receipt

Accounting

• Bank Statement Upload via Sheet Format
• Bank Reconciliation 

ADMIN

Cash In/Out Description Enhancement

With the latest update, any description entered during the Cash In/Out process will now be captured and displayed in the Cash Drawer Shift section in the Backend. This enhancement allows administrators and managers to clearly understand the reason for each cash movement when reviewing shift reports.

Inventory Enhancement Automated FIFO Stock Deduction

We have implemented FIFO stock deduction for items with parent and child variations. The system will now automatically deduct stock from the oldest available inventory batch of the parent variation while selling the child variation items, ensuring improved accuracy and efficient inventory management.

Windows Complete

Multiple Actions for Billed Table Orders

We have introduced a new feature that allows multiple modifications to table orders for better operational flexibility in the POS system. With this update, users can continue to edit , move , split & merge table orders even after the order status has changed to “Billed.”

Invoice Template 2 Enhancement Improved Layout and Details

Updated the alignment and content of Invoice 2 (Template 2) in the Frontend (Windows Complete).

Android Billing App

Pre-Discount Cart Value Field Added to Receipt

The receipt previously showed only the final amount after the discount was applied. With this update, the total cart amount before applying the discount will be shown before the subtotal as "Total Amount" in the receipt.

Accounting

Bank Statement Upload via Sheet Format

We have introduced a new feature in the Accounting module that allows you to upload bank statements in sheet format. A sample file has been provided for download as a reference to help you prepare the sheet in the required format.

Bank Reconciliation 

We have introduced a new feature where you can reconcile the transactions recorded in the system with each bank statement in the Accounting module.

Updated on: 10/03/2026