HS
Reported
Steps to reproduce:
Add Sale
Make Partial Payment
In Admin section -> POS Sale -> THE sale -> Add Payment
Enter wrong figure and not actual balance. (Eg. If due is $4, enter anything other than 4, 5 for instance)
View Payments -> Edit the wrong payment -> Update with correct figure (4 in this example)
Click on POS record in POS Sale page
The payment received section still shows 5 instead of 4.
Upon investigating the database, I found out that when we modify the payment, only ```sma_payments.amount``` column is being updated, but the ```sma_payments.pos_paid``` is kept as such.
Proposed solution: Just use ```sma_payments.amount``` column everywhere and discard (or ignore) ```pos_paid```.
Add Sale
Make Partial Payment
In Admin section -> POS Sale -> THE sale -> Add Payment
Enter wrong figure and not actual balance. (Eg. If due is $4, enter anything other than 4, 5 for instance)
View Payments -> Edit the wrong payment -> Update with correct figure (4 in this example)
Click on POS record in POS Sale page
The payment received section still shows 5 instead of 4.
Upon investigating the database, I found out that when we modify the payment, only ```sma_payments.amount``` column is being updated, but the ```sma_payments.pos_paid``` is kept as such.
Proposed solution: Just use ```sma_payments.amount``` column everywhere and discard (or ignore) ```pos_paid```.
- MSAnsweredThere is no option to change the received record of pos sales. You only can edit the payment that should reflect on the sales accordingly.
- HSAnsweredThe ```View Payments``` modal allows to edit all the payments related to current sale, including POS sales.
- MSAnsweredYes, but it doesn't have any option for the accepted & change amount of POS
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