- Fiscal module: NFC-e issuance to Brazil's Receita Federal — set up the certificate and tax profiles and issue the invoice when closing the bill. - Fiscal permissions — "Fiscal" group with Configure fiscal issuance, Issue invoice and Cancel invoice.

- Improvements to the printer pairing flow - Startup improvement — faster opening when the internet connection is unstable. - Safer order closing — small validations that improve how orders are closed. - Internal improvements — internal adjustments and fixes for a more stable app.

- App startup — fixed a startup issue that prevented the app from opening on iOS 27.0.1.

- Takeaway item — mark an item as "Takeaway" on the tab; it is highlighted on the order and on the kitchen ticket. - Bluetooth printing on Android — printers that were not printing work again. - Digital menu links — the menu shows the 3 menu links, and the product form says which of them the product appears on.

- Payment method only when there is an amount to receive — when closing an order already settled by partial payments (zero balance), you no longer need to pick a payment method, even when it is required in the settings. - Closing checks the order balance — if the order items were changed on another device and there is still an amount due, the app asks you to refresh the order before closing. - Fewer freezes when sharing reports — sharing a report image no longer freezes the app on slower devices. - Faster printing with logo — the receipt logo is prepared once and reused on the following prints. - More stable app start — startup no longer gets stuck when notifications take long to respond, and photo previews use less memory.

- Bluetooth printing - connects on its own, no "Compatibility mode" - Change - shown in order details for every order type - Sales and margin reports - "Keep searching by entry date" filter with Closed status - Retroactive date - icon next to the name hides the field - Minor adjustments and internal fixes

- AI menu import — must be requested from support on WhatsApp. Send photos of your menu and the app builds the categories and products for you to review before saving. - "Done" button above the keyboard on iPhone/iPad — closes the keyboard on any screen. - Update screen — the release notes scroll and the buttons are always visible, even with long notes. - Minor adjustments and internal fixes

- Printed receipt indicator — if the receipt was already printed, the receipt icon shows before the amount, indicating it was printed. - Product registration improvements — required fields marked with *, warning when leaving without saving, fixed Save button and save errors jump to the field. - Purchase requests with price per item — each item price can be adjusted and the next request suggests the last price used. - New CNPJ with letters — CPF/CNPJ fields accept the new alphanumeric CNPJ from the Brazilian Federal Revenue, including on invoices and Pix keys. - Minor adjustments and internal fixes

- Minor adjustments and internal fixes

- Credit payments report — see how much was received on credit, by period, client and payment method. - Product variations order — flavors, option groups and options follow the registered order again. - Credit payment screen — layout adjustments and a larger button to view the order.

- Small internal adjustments and fixes

- Offline mode — ComandaON now lets you keep selling even if your internet goes down! Turn it on under Menu → Settings → Controls → Offline orders and the app starts accepting entries with no internet. When the connection is back, the orders are sent automatically and everything is in sync again. Requires the Pro plan.

- Accounts payable — record your restaurant bills with supplier, category and due date, see what is overdue and mark them as paid. • Recurring expenses: set up rent, internet and other repeating bills, and the app creates the entry every month • Supplier and expense category registration • Expense report by category and month-over-month comparison, under Menu → Reports → Finance Where to find it: Menu → Finance → Accounts payable. Requires the Pro plan. - Profit margin with expenses — the report now subtracts recorded expenses and shows the operating profit, with expenses by category. • Two COGS readings: from recorded purchases and from product cost • "Date basis" filter: by accrual month or by payment — applies to expenses only Where to find it: Menu → Reports → Profit Margin. - Discount on quick sale — apply a fixed or percentage discount on the quick sale payment screen.

- Prepaid debits in the cash register — when debiting a customer's balance, pick the method they got the money back through. The withdrawal is now posted to the cash register automatically: do not add a manual withdrawal, or it gets counted twice. In the shift summary, "Prepaid top-ups" already has refunds deducted.

- NEW: Prepaid balance for customers — they leave an amount up front and spend it over time. - Add credit and post debits from the customer profile, with a full statement of every entry. - New "Prepaid credit" payment method: closing the order deducts from the balance. - Customers with balance under Finance → Customers with balance. Top-ups and spending in the shift summary. - Tutorial on the support screen. - Small internal adjustments and fixes.

- Sound alert on KDS — the panel plays a sound whenever a new order for prep arrives, with sound and repeat count configurable inside the KDS itself. - Company name font size — on the printer setup screen, you can now choose whether the company name prints in Normal, Medium or Large on the customer receipt and prep tickets. - Internal adjustments for better efficiency in order calculation.

- Delivery by KM — charge the delivery fee by the distance between your store and the customer address.How to enable:(1) in Menu → Change company, tap the address and adjust the pin on the map.(2) in Menu → Settings → Delivery tab → Shipping group, turn it on and set the values. - Order view — tweaks to the order details screen to make daily use easier.

- Dates in PDF export — order and payment dates now respect the user's time zone.

- Quick sale — the total on the footer and payment screen was not including the value of product options. - Linked variation stock — when a variation used another product's stock, adding was blocked after the first unit.

- Quick sale — new lightning button on the orders dashboard for one-step counter sales: pick the items, charge, done — no need to open a tab. - Hide the quick sale button — new option in the user settings to hide the quick sale button on the orders dashboard. - Numbered preparation tickets — when an item has more than one unit, each printed ticket now shows its number at the bottom (e.g. 1/3, 2/3, 3/3) to make it easier to track in the kitchen. - Sales value by day of week — the report now also shows the sales value for each day, alongside the item count. A help icon in the legend explains what goes into the calculation.

- Discount coupons for the digital menu — create and manage coupons (percentage or fixed amount) for your customers to use on delivery and pickup.Where to access: Menu → System registrations → Coupon management. Requires a plan with the digital menu. - Fix in the phone registration field.

- Transfer items between orders — move items from the current order to another open order (all or only the selected ones). PRO plan exclusive feature. - Cleaner audit log — types, statuses, dates and field names now show as friendly text, and transfers display the source/destination order name. - Small internal adjustments and fixes.

- Improved preparation ticket — total now includes additionals, options are printed to guide preparation, and additionals are highlighted in bold. - Recurring Pix payment available only on the Windows desktop system — for questions contact support. - Visual improvements to the subscription plan screen. - Show stock on digital menu — display the available quantity of each product to customers on the digital menu.Where to enable: Settings → Delivery → "Display" group. Requires stock control to be enabled. - Enable/disable category — deactivated categories are hidden from the digital menu and sales screens, along with their products. They remain visible only in the maintenance screen, with an "Inactive" badge, for reactivation. - Credit sales in the shift summary — the register summary now shows how much was sold on credit during the shift (the amount still to receive).

- Cash register summary printing — current shift and history. - Adjustment to the Financial menu permission check. - More reliable Wi-Fi printing. - Minor internal adjustments and fixes.

- Cash Register module: open and close the register right from the app, with a summary of the current shift and history of past shifts. How to access: • Menu → Financial → Open/close register. - Require open register to operate: new option in Menu → Settings → Controls → "Security" group. When enabled, payments, deposits and withdrawals can only be recorded while the register is open. - Faster reports: performance improvement when generating the Sales and Profit Margin reports — they now open almost instantly, even for periods with lots of orders. - Credit sales moved to Financial: the credit sales option was moved into the new Financial menu. - Fix: in combo registration, you can now type decimal quantities (e.g., 0.025) using comma or dot without the cursor being reset on every keystroke.