Is there any planning for POS?

I think that would be very helpful Manager have a screen in which user will have the option to entry either through keypad or via scanner multiple items to be invoiced to the customer. In this screen there should be a default VAT after the user selected.

The same screen will be helpful and in import procedure!


Possibly in future. For now, I would recommend to use some 3rd party POS and make daily summarizing entries into Manager.