Book income against excess payment in GV Bill

POS - Back Office - Transactions - GV Issue

Presently, negative tender is accepted only in POS bills. Need to provide negative tender option in Deposit/Refund bills and GV bills as well. 

For example, a customer purchased a GV worth Rs. 999 and provided Rs. 1000 against the same. Suppose in such a scenario if cashier don't have any change to provide, need an option to accept that one rupee as negative tender. 

  • Siddharth Bhojnagarwala
  • Feb 26 2016
  • Likely to implement
  • Attach files
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