When we try to close out a bill for a guest, where the total is $60, but the guest wants to pay $20 cash, and the rest on credit card, POS freezes when the server tries to run the cash payment first. They have to then void out the payment, run the credit cards first with the requested amount, let's say 40$, then run the final balances as cash. Is there a way in POS Configurator to change this behavior so that cash can be collected at any time during the check closing?