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 Settings, Navigate to Module - Sell, then adjust Tolerance Amount configuration
Step 2. Make Transaction, then Go to Invoice Detail to Check the Result
Relate Articles:
To hide some payment methods when split payment: Hide Same Payment Method when Split Payment
To add payment method: Add Payment Method
To suspend payment method: Suspend Payment Method
DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).
For more detailed financial book-keeping, Books App is available as a separate accounting application. In addition, stock counting becomes easier with the DealPOS Scanner App, which supports barcode scanning features.