Dear team,
We hereby proposed an option to change the expiry validity of individual POS Bill/ Invoice. Presently this option fall under role policy and any changes been getting impacted on all users membered in that role policy.
We prefer to have an option additional to role policy thus validity change can apply on particular document/invoice number.
Note: Certain cases our operations require to sales return the items over the general return policy. Individual role policy not practically manageable.