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As per Government rule we cannot do cash transaction over 10,000 per customer / vendor and per day. so we required partly refund credit note provision in POS.
Example. If customer select product worth Rs.30,000 Sherwani, but he not made bill, he told us do some finishing & fitting I will come after 4 days. so we will ask him for some advance he pay Rs. 15000 Advance, against this advace we issue credit note Rs. 15000.
after two days he come again and told us I don't want this Sherwani for xyz reason you please refund the money.
Then currently we able to refund credit note in POS full amount. we don't want to refund exceed above Rs.10000
Ref. Ticket ID :- #102719