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By OpenERP 7.X
If cashier makes mistake in payment via POS, How can we handle it.
Please share right way or options to do these !
thanks,
if the sale is confirmed already you can process to the end and simply do a return of the item
In the POS Backend you have to return products and then proceed the sale again. You have the POS orders that have a button to Return Products
Return Products
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.
if the sale is confirmed already you can process to the end and simply do a return of the item