Declined Payments and Athlete Invoice in POS
It would be nice if there was an option in the Point of Sale module so that we can tie an invoice to an athlete directly from the module in case of a failed payment. It is always cumbersome to exit POS, find the athlete and create the invoice after the fact.
We’re going to be redesigning the POS experience in early 2017 and will take this into account.
When charging athletes in the POS system (which I guess you consider "anonymous"), we select an athlete to charge the item to. If the athlete's payment is declined from the POS system, you have to exit and either go to the athlete's profile or invoices to create an invoice to tie to the athlete.
It would be much more efficient if this could happen directly from the POS system.