Option to restrict Part Adjustment of Credit Note in POS

Business requirement is to force Customer to buy the exact or more value as per the adjusted credit note in the same invoice. In worst scenarios we will prefer to refund the value but not to issue at Credit Note. 

Presently if refund is allow then user has option to Refund or Issue Credit Note as per choice.


  • Ravi Mishra
  • Dec 11 2015
  • Unlikely to Implement
  • Attach files
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