We have an interesting requirement from a customer. They are currently using D365 Commerce POS only to manage cash receipts and reconciliation in their branch. All orders are fulfilled from D365.
So what happens is that a sales order is created, fulfilled and invoiced in D365 HQ. The customer goes to the payment point and the cash payment is taken against the invoice in POS.
A new requirement has arisen that requires cash to be given back to a customer who returns items that originally paid cash.
Will it be possible to capture a negative cash payment against a credit note created via the Return order process in D365 from POS?
