Tolerance Amount

Giving tolerance when create invoice

Christian Wijaya avatar
Written by Christian Wijaya
Updated over a week ago

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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