This setting can be found in the Back Office under Settings > POS > General Settings Determines whether invoice total entries are enabled for invoices. If enabled, invoices cannot be created when there is a difference in the invoice total entries and ...
This setting can be found in the Back Office under Settings > POS > General Settings When this setting is off, account information will be hidden for add to/pending account screens on the POS. Only users with the view account privilege will be able ...
This setting can be found in the Back Office under Settings > POS > General Settings When enabled the system will void all un-applied credit transactions prior to batching. Options On/Off
This setting can be found in the Back Office under Settings > POS > General Settings Enables automatically processing offline transactions when the batch is run. Options On/Off
This setting can be found in the Back Office under Settings > POS > General Settings Allow users to redeem deposits with amounts over the balance due. Options Yes/No