POS: Name sequence will be set according to Name sequence in All cusomers
Name sequence should be set as same as the Name sequence in All cusomers when customer creation in POS.
For example,
we configure Name sequence as "LastSpaceFirst" in All cusomers.
Open POS,
1) Go to "Find customer".
2) Click "create new customer".
STATUS DETAILS
Needs Votes
Bulk confirmation for tax adjustment on consolidated invoices
Currently user need to confirm consolidated invoices to apply tax adjustment and comply with the Qualified Invoice System in Japan. Since your customers are not limited to one company, users must confirm each consolidated invoice individually.
STATUS DETAILS
New