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.

Table of Content :

I. Configure Through Setup Menu

II. Result


I. Configure Through Setup Menu

Step 1. Select Module Configuration in Setup Menu

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Step 2. Select Sell section then find "Tolerance Amount"

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Step 3. Fill the tolerance amount of your will

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II. Result

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