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Hello, I want to install openerp post in my shop and I have some doubts: 1. - Can i do returns? That is, negative sales 2. - For those negative sales, can i make vouchers for future sales? 3. - how to Use the following methods of payment: Receivables with a voucher previously issued a negative sale. Receivables with a gift voucher Receivables with a customer card that has a balance leave sale as uncollected charge a sale of previous days All this inside de POS
thanks
I will try to explain better
1.- I sell shoes to a customer for 50 euros 2.- the next day the customer comes to return the shoes. 3.- I need to register that negative sale in POS 4.- I dont return the money. I give him a discount ticket for other sales 5.- the next day I sell him pant for 60 euros 6.- the client pays me with the discount ticket (50 euros) and 10 euros in cash How can i do it????????
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I will try to explain better:
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