How do I comp only one item on an open check???
after the most recent update we can not figure it out
Hi @Eatdrinkbmary !
I'm answering this without having my register in from of me, so forgive me if I'm misunderstanding.
If I need to comp a single item on a check, I can click on that item, scroll to the bottom of the detail page, select "comp" and my reason and then save the ticket.
Is that the workflow that you're using?
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