1.
A CASH debtor pays an extra R100 into his account, so he now has a credit balance, if a sale is processed for R50.00 the system does not recognise the current balance,thus enforcing the cash tender. Is there a flag setting that Im missing?
2.If serial tracking is enabled on an item and a GRV is processed for that item the system prompts for the serial numbers of the items that are being brought into stock.
When we sell the item on the POS, the software then prompts for the serial number of the item that is sold.
On the receipt, there is no record of the serial number.
