Skip to Content
Menu
This question has been flagged

I noticed I have excess amount on my POS Sales Receipt, it's been happening for months now, I decided to check the order details and I noticed some orders are validated twice, same order ref, same order, same time and same amount, Help I don't know what to do

Portretas
Atmesti

Hi there
Just wondering if you managed to resolve this issue?

Related Posts Replies Rodiniai Veikla
1
rugp. 16
4092
1
birž. 15
8269
2
gruod. 17
7554
2
kov. 15
9005
0
birž. 25
619