| Description |
Currently, if you do a sale and return in a single POS transaction, you only get a credit memo (as if both are returns).
For example:
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If both return and sale is on a single POS transaction, it should Credit Memo those that are returned and Invoice those that are sale.
RCV will depend on the payment method in POS and whether the return is bigger than the sale.
*If return is bigger than sale*
- all payments that are not on-account should still flow as negative receipt. the RCV should have the credit memo and invoice paid in full and the negative difference gets deposited.
- all payments that are on account should be the amount due of the credit memo
*if return is smaller than the sale*
- all payments that are not on-account flows as positive receipt. the RCV should have the credit memo and invoice paid in full and the positive difference gets deposited
- all payments that are on account becomes the amount due of the invoice.
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