POS - Back Office - POS Control - Bill Modification
Credit note adjustment to add/remove in Memo Editing and GV can be tagged thrugh edit option
As discussed, you are having a problem when the customer is either having a GV or credit note but by mistake the cashier has already saved the bill in cash. In such cases we would like to suggest you two processes:
Presently, we are allowing modification between MOP type Cash, Credit Card and Voucher. We have provided due consideration and then restricted modification of other MOP types, as it may lead to malpractices. Given the risk factor involved, we are unlikely to develop this feature. However, we will keep this idea open to gather additional feedback to track the level of interest within the community.
You won't be notified about changes to this idea.