> ## Knowledge Base Index > Fetch the complete knowledge base index at: https://help.posbytz.com/sitemap.xml > Use this file to discover available pages before exploring further. > Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash). # Release Notes - February 2026 ||| Release Notes - February 2026 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. || Navigation: Front-end → Cash → Cash In/Out ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-04-163636_h4x719.png) || Navigation: ADMIN → Sales → Cash Drawer Shift → Click View → Against the events, you will be able to see the type along with the description. ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-04-164058_mebfpc.png) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-04-170021_e98z7w.png) ### 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. ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-10-172222_bwfu7s.png) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-10-172517_y669a6.png) # 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.” || Navigation: ADMIN → Accounts & Settings → POS Settings → Enable “Billed Table Edit.” ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-04-170813_u44vth.png) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-04-172900_iqwwla.png) ### Invoice Template 2 Enhancement Improved Layout and Details Updated the alignment and content of **Invoice 2 (Template 2)** in the **Frontend (Windows Complete)**. || Navigation: ADMIN → Accounts & Settings → POS Settings → Under Invoice Template, select Template 2. ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-03-161847_1ljtfdf.png) # 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. ||| This feature will work on Android Billing App : 3.4.12 (V8) (132) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/whatsapp-image-2026-03-06-at-4_22dytr.jpg) # 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. || Navigation: Admin → Accounting → Banking → Click the 3 dots → View → Upload Bank Account Statement → Download Sample ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-09-160459_lu0q3b.png) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/screenshot-2026-03-09-160658_26z5d5.png) ### 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**. || **Navigation: Admin → Accounting → Banking → Click the 3 dots → View → Upload Bank Account Statement → Reconcile Account** ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/a3_1vcoyn9.png) ![](https://storage.crisp.chat/users/helpdesk/website/-/9/a/e/7/9ae720b538edc000/a4_dqc6op.png)