Please generate a POS Invoice Bill reprint option at head office for Account & Audit purpose.
This is required specially in case of POS stores which are closed and need to reprint cash memo documents for sales tax audit purpose.
yes this option is missing in ho it very useful for organization
The reprint should be same as the invoice which we print at POS.
Please do the needful on urgent basis.
This needs to be implemented, for audit purposes as well as for Banking requirements. In certain cases, the Bank is selected in the MOP at POS and the Bill is saved, but the transaction is failed in EDC, thus the Bank requires a copy of the Cash Memo, this hampers the day-to-day work at Stores as well as HO.
Also, this idea is "Likely to implement" since 2+ years.
this option is very needed for organization ho account department .
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