Skip to Content
Menu
This question has been flagged

hello all

want to reconcile bank payment on POS.


flow is many customer make payment using bank payment method for POS.

in my case amount is credited after 2-3 days in company bank account.


then after credit to bank want to reconcile that all order entries is there any way ?



Avatar
Discard
Related Posts Replies Views Activity
1
Nov 24
2207
1
Jan 23
3647
1
Sep 21
12540
0
Nov 20
2092
1
Mar 15
5224