Messages POS can show

This is not changed here. Which template was applied, and when, is recorded when a template is applied.

Say yes or no. Until somebody does, the till refuses to price a sale rather than guessing — and once answered it cannot be un-answered from here.

That register does not exist on this till.

Enter a whole number of the smallest unit of your currency, zero or more.

Enter text.

The receipt footer can be at most 500 characters.

The held-sale label can be at most 80 characters.

A service charge needs its rate, whether tax is charged on it, and whether it counts as a tip — all three together. Leave all of it empty for no service charge at all.

The rate is a percentage from 0 to 100, with up to three decimal places (for example 10 or 12.5).

The rate was sent two ways and they disagree. Send the percentage only.

The party size must be a whole number of at least one, or empty for never.

Enter an amount greater than zero.

The tax on a receipt cannot exceed the receipt itself.

That expense does not exist.

Accounting owns the ledger now, so new finance entries are recorded there, not here.

These books need a country before they can hold money. Finish the company setup first.

{taxRateKey} is not a tax rate this country declares.

The period ends before it starts.

{field} is not a date.

This needs {field}.

That invoice does not exist.

An invoice needs at least one line.

One of the lines is incomplete. Every line needs a description, a quantity and a unit price.

A quantity on an invoice line is a whole number. To bill by weight or by part of a unit, ring it on the till, where a quantity can carry decimals.

The due date falls before the issue date.

Only a draft can be issued. This invoice is {status}.

Only a draft or an issued invoice can be voided. This one is {status}.

This invoice has payments against it. Remove them first, then void it.

Say why this invoice is being voided.

A payment can only settle an issued invoice. This one is {status}.

That is not an invoice status. Use one of: {allowed}.

That payment does not exist.

Enter an amount greater than zero.

{method} is not a way of paying these books know.

That is more than is still owed on this invoice. A real overpayment is a credit, and credits are the Accounting app.

{groupBy} is not a way this report can be broken down.

This period was traded in more than one currency ({currencies}), so there is no single total to show. Report on one currency at a time.

That return does not exist.

Only a completed sale can be returned. This one is {status}.

Pick at least one item to return.

Say why this is coming back.

One of the picked lines is not on the sale being returned.

The same line is picked twice. Return it once, with the whole quantity.

That is more {productName} than remains returnable — a line can only come back up to what was sold minus what has already been returned.

This sale was not paid by {method}, so it cannot be refunded that way. Refund in cash, or to the tender that paid.

A cash refund on a sale that took no cash needs a manager. Ask whoever holds "Returns: Approve cash refunds".

No open shift to pay this refund from. Open a shift on the register first.

Type a receipt number to search for.

Loyalty points cannot be taken here. This product keeps no points balance, so {tenders} in points would be spent against nothing. Take that amount another way.

There is no rate on file for {currency}, so it cannot be taken. Ask whoever runs Company settings → Currencies, or take another way.

Only cash can be taken in another currency. A {type} payment settles in the register's own currency.

{currency} is the register's own currency — there is nothing to convert.

The till converted this {currency} note to {got} but the current rate gives {expected}. The rate has changed; re-add the tender.

This company cannot take {currency} yet: the currencies update has not been applied to its database.

The payment is {tenders} short of the total.

This sale has already been voided.

Say why this sale is being voided.

The shift this sale was rung on has been closed, so it can no longer be voided. Record a return instead.

Only a completed sale can be voided. This one is {status}.

There is no receipt for a parked sale — nothing has been sold yet and no number has been issued.

Enter a valid email address.

This shift has been closed, so no more money can move through its drawer. Open a new shift first.

Say why this money is moving.

Enter an amount greater than zero. Money out is recorded with the direction, not with a minus sign.

{direction} is not a direction this drawer knows. A movement is either in or out.