RW
Asked
Hi, I need to add the previous due amount to the next purchase of a customer receipt.
Like :- total - previous due = Subtotal
How can i do it?
Like :- total - previous due = Subtotal
How can i do it?
- MSAnsweredHello,
> You are allowed to modify the item code. Please be informed we don't offer support for modifications or modified versions.
You will need to select the relative column from customers table in Pos model (you can check `view` method of Pos controller) and then use them as you need on view file.
Thank you - RWAnsweredI need your developer. can you arrange it?
- MSAnsweredPlease email to [email protected] with details of requirements and if you could send screenshots of the required changes. It won't take long but may be 30 - 90 minutes. We charge $50/hour. Thank you
- RWAnsweredThere have not any "customers table" in Database.
- MSAnsweredYes, please customers, biller and sellers are saved in sma_companies table.
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