Required bill wise LOV option in Deposit & refund (POS)

In deposit and refund option Clients want to select debit not without selecting customer and this process is not supported in the software.Client need to select customer first and then only debit note will be shown for that customer, required bill level LOV option in POS> Back office>Transaction> Deposit.Refund tab.    

  • Ashok Vishwakarma
  • Aug 19 2017
  • Will not implement
  • Mar 6, 2020

    Admin response

    Debit note cannot be issued without tagging customer. Hence, is customer specific. Unlike credit note, user needs to tag customer first to fetch related debit note.

  • Attach files
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).