Hi All,
We have a setup in the payment method attached to the store under the Tender declaration field group as Maximum counting difference. I was not able to make it work at POS.
The scenario which I am targeting in is -
When the cashier has done the sale of $100 by cash and tries to perform Tender declaration for $90, then it should throw me error then and there at POS and not at the time of statement posting.
*This post is locked for comments
I have the same question (0)

Report
All responses (
Answers (