Looking for an easy way to execute Final Sale- Non-Returnable items in our POS. Initial thought is to update the Discount Name that would print on the receipt to /Clearance- Final Sale/ but to keep records clean wondering if there is a way to flag all sales final. Any thoughts on other ways to proceed?
Also, is there a way to identify Final Sale for an invoice through a Call Center? looking into adding this Final Sale feature for our Call Center but want to know if a discount definition customization will flow to the Call Center as well. Or if there is a way to identify a Final Sale in the invoice for the Call Center.
Thanks in advance!