| Description |
*Acceptance:*
* A cash refund should create a negative cash receipt.
* this negative cash receipt should create a withdrawal from the checkbook. (Bank transactions:Withdrawal)
In this manner you can easily balance a POS day when reviewing undeposited funds.
The only negative receive payments should be from a cash refund or a reversal of an ACH if we allow that.
This should hit the bank as a negative amount. they are giving cash out of the cash drawer. so there is a negative impact on cash. but this should only be on a cash return transaction from POS.
if the user creates a negative amount on the pos screen and the payment method is on account this should be a return and pass to a credit memo
Check to see if:
* inventory is returned
if the user creates a negative amount on the cash screen and cash payment method is selected this should:
* create a cash refund (in AR)
* Create a negative Bank Deposit
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