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Hi, Guys
Need information about something called " Deposit redeem" on print X or Print Z".
Its appear when i print the X report and Z report,
i need to know what caused of those process,
Is there anyone can help me?
Thank you
When you create a sales order/Customer order either through POS/E-commerce. The payment you collect is recorded as a deposit. When the sales order is fulfilled (ie, the customer comes and pick it up (pickup) or the store user ships the product from the store (Home delivery orders), the deposit initially collected will be settled/adjusted against the order. This is called Deposit redemption.
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