You’re offline. This is a read only version of the page.
Hi all,
I have a customer with HQ and two stores. He received three cheques from one of his customers each for €144.96. He went on to pay off the account through the pos as three individual transactions. But the second and third transactions do not seem to be recorded and the customer account balance is not updated to reflect the zero balance that should be on it.
My question is very similar to a previous post but there is no answer in the post and I was just wondering if anyone could shed some light on what may have happened and the best way to rectify it
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (