Hi, how are you everybody, i was come from malaysia user
I have a problem when i void an invoice by click void invoice, Pos system prompt me "there is a error invoice can void within 0 days: 0",
problem
1. How can i void or cancel a invoice that create more than 3 days or 2 weeks ago?
2. If product remark can visible in report that generate by SalesMemo or QuatationMemo? and if i able to edit or modify the sales report to visible the "product REMARK"?
評論
1 條評論
Have you checked.... Management -> System Configurations -> System Configuration -> Advance Setting 1. , some where in the bottom, there is a control of "Within" how many days you can VOID an invoice.
Unfortunately there is no report print-out for the invoice remark.... we are thinking if "Product remark" should append to the POS check out, any thoughts ?
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