If the overpayment option is turned on -> Overpayment by cash isn’t saved as change given.
To check this, the user needs to do next steps:
- Precondition:
- Company settings -> Sale Order -> Turn ON “Show overpayment options for Cash on POS“;
- Company settings -> Sale Order -> Turn ON “Show overpayment options for Cash on POS“;
- Steps:
- Create POS -> select Customer -> add item;
- Accept payment -> Overpayment by Cash.
The “Give change” action button is presented at the overpayment option pop-up after applying for payment by cash or check.
To check this, the user needs to do next steps:
- Precondition:
- Company settings -> Sale Order -> Turn ON “Show overpayment options for Cash on POS“;
- Steps:
- Create POS -> select Customer -> add item;
- Accept payment -> Overpayment by Cash;
- Observe action buttons at the pop-up.