I'm not sure if this is something relevant to any other businesses, however I run a cafe and with several of our regular customers or just for different circumstances we will keep tickets open for sometimes several days. When they are closed all the reporting for those drinks or items being sold default to the hour and day that it's closed. Is there any thoughts or (future) ability where those items sold could be back filled into the dates and times they were added to the ticket?
@swedandcompany Look at "House Accounts" you can charge those open tickets to a house account and the sales will be attributed to the day it was sold and then you can apply payment to the house account and it won't be credited the day it is paid. This effectively solves the problem you are talking about and makes it accrual accounting based.
https://www.sellercommunity.com/t5/Product-Updates/New-Square-House-Accounts/td-p/679122
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