After updating Check Payment and Change Given, in Payment Totals is displayed only “Change Given”.
To check this, the user needs to do next steps:
- Create POS, select some Customer, add Item -> Click Accept Payment;
- Add Check OverPayment -> Accept -> In pop-up select “Put on Balance”;
- Open added Payment View -> Click Edit Payment button;
- Decrease linked Payment sum to Order -> Click Update -> In pop-up select “Give Change”;
- In opening Payment View look to the Payment Totals.
