When making transactions, be it sales or purchases. Usually the admin records the history of payments that have occurred in the store to facilitate weekly and monthly financial recapitulation.
DealPOS has provided a payment report feature that can be viewed and according to the needs of each store.
We also provide a tolerance amount when creating a sales invoice so that the invoice can be printed if it is still within the tolerance amount range created.
Step 1. Go to Setup, Click More Menu, then Choose Module Configuration
Step 2. Go to Sell Tab, then Scroll Down to Tolerance Amount
Step 3. Submit Tolerance Amount, then Click Save
Step 4. Make Transaction, then Go to Invoice Detail to Check the Result
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