Invalid Entry status in Store transactions for cancelled Cash management transactions from POS
Customer initiates Declare start amount from POS, but when there is an opportunity for a quick sale they will cancel declaring the start amount and completes the other transaction. But these cancelled cash management transactions show as Pending invoice in the Store transactions. Steps to reprod...
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The Return Change Due amount should display in Foreign currency when the Payment is done by Currency in POS
There are many customers where the Store Currency is USD but they use different currencies for payment from POS. For Ex: The total payment amount is 950 IQD (in Iran Doller) and customer done the payment with 1000 IQD, but the remaining change due amount is shows in USD instead of IQD which is v...
STATUS DETAILS
Needs Votes