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
Suratin
Kue(1.0 * 4000.0)
03/25/2020 03:19:47
Cashless (IDR)
-4,000.00
Validated
Suratin
Gorengan(3.0 * 2000.0)
03/25/2020 03:14:14
Cashless (IDR)
-6,000.00
Validated
Suratin
Kue(5.0 * 4000.0)
03/25/2020 03:13:19
Cashless (IDR)
-20,000.00
Validated
Suratin
03/25/2020 03:11:55
Cashless (IDR)
200,000.00
Validated
Suratin
03/24/2020 07:00:00
Cashless (IDR)
-6,000.00
Validated
Suratin
03/24/2020 07:00:00
Cashless (IDR)
-4,000.00
Validated
Suratin
03/24/2020 07:00:00
Cashless (IDR)
-20,000.00
Validated
0
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!