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I setup manual credit for customer and automatically debet for a same payment ( Cashless ), everything fine.
But after i closed Session, the customer got credit again ( so customer got twice credit balance )
how to disable credit on closing session ?

#report

SuratinKue(1.0 * 4000.0)03/25/2020 03:19:47Cashless (IDR)-4,000.00Validated
SuratinGorengan(3.0 * 2000.0)03/25/2020 03:14:14Cashless (IDR)-6,000.00Validated
SuratinKue(5.0 * 4000.0)03/25/2020 03:13:19Cashless (IDR)-20,000.00Validated
Suratin
03/25/2020 03:11:55Cashless (IDR)200,000.00Validated
Suratin
03/24/2020 07:00:00Cashless (IDR)-6,000.00Validated
Suratin
03/24/2020 07:00:00Cashless (IDR)-4,000.00Validated
Suratin
03/24/2020 07:00:00Cashless (IDR)-20,000.00Validated





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