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.
- MSAnswered
There is no option to change the received record of pos sales. You only can edit the payment that should reflect on the sales accordingly.
- HSAnswered
The
View Paymentsmodal allows to edit all the payments related to current sale, including POS sales. - MSAnswered
Yes, but it doesn’t have any option for the accepted & change amount of POS
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