MB
Asked
Hi,
When I finish a sale a got an invoice like this: (screenshot)
what is the problem please?
When I finish a sale a got an invoice like this: (screenshot)
what is the problem please?
Attachments
- MBAnsweredpos sales error: total paid and balance should be 0Attachments
- MSAnsweredHello,
Did you modify the database? If you have not added the payment that should not be there :(
Thank you - MBAnsweredNo, I didn't.
Why I got two line of paid by cash?
and how can I fix that? any sql code or anything? this problem still coming with new fresh sales operation - MSAnsweredHello,
Please follow up on your other question.
Thank you - MBAnsweredokay, thank you.
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