# Clearer staff sales, queue calls and venue updates

Staff membership sales preserve the chosen buyer, commitment and offer through the
final review. Contract email starts off; staff must choose it and have notification
permission. An unavailable contract delivery is explained before the sale proceeds.

Queue calls also start with no client message. Choose SMS for that particular call
when available. A completed call and an unsuccessful message are reported separately.

End-of-day cash entry accepts decimal commas and explains invalid amounts instead
of recording zero. Reconciliation follows the venue's business day, including
clock-change days.

The companion mobile update refreshes venue configuration when returning to the app
and while active. Temporary configuration failures keep the last verified branding.
Consumer and venue-app billing show each currency separately and retain refunds in
payment history. Business tools follow the venue's current capabilities and staff
permissions, with an explanation when access is unavailable.

Mobile changes require the corresponding app update. Store availability and device
acceptance are tracked separately from these source changes.

Sales in different recorded currencies now stay separate in the mobile Money
summary. Unresolved currency or incomplete reads show an error instead of a false
total. Staff earnings use the venue's month boundaries. Contract delivery warnings
no longer claim an email was sent merely because a contract was created.


Receipt retries preserve the original channel and recipient after an interrupted
response, including Tap-to-Pay receipts. Known unavailable channels can be
corrected; uncertain sends remain held for reconciliation. Refund, client merge,
credit and pass-change forms preserve their reviewed choices during retries.