Bug Fixing in Ultimate POS 5.40
Budget: $10 – $15 USD
When an invoice is saved as a Draft or Quotation or as Suspends Sales in the POS screen and later accessed from the Recent Transactions tab or suspends sale from suspends Tab (after 3-4 days
or after closing the current register) or on same day performing a sale operation on the same Draft or Quotation , Suspends Sales does not add it to the current register.
Instead, the invoice is directly listed in the POS with a "Due" status, and sometimes it also shows in the payment options but incorrectly
records the amount as a credit sale.
i have many bugs will give u gradually to fix this after checking the first
Steps for Testing:
1 Open a new register.
2 Make some sales.
3 Create 4-5 Drafts and Quotations.
4 Open one of the Drafts and process it as a cash transaction.
5 Check the register to see if the amount went to cash payment, due, or credit sale.
6 Now, close the current register.
7 Open the register again.
8 Make some more sales.
9 Open another Draft or Quotation and process it as a cash transaction.
Check the register again; you'll find the issue with the amounts being recorded as credit sales and affecting the total cash payment.
or after closing the current register) or on same day performing a sale operation on the same Draft or Quotation , Suspends Sales does not add it to the current register.
Instead, the invoice is directly listed in the POS with a "Due" status, and sometimes it also shows in the payment options but incorrectly
records the amount as a credit sale.
i have many bugs will give u gradually to fix this after checking the first
Steps for Testing:
1 Open a new register.
2 Make some sales.
3 Create 4-5 Drafts and Quotations.
4 Open one of the Drafts and process it as a cash transaction.
5 Check the register to see if the amount went to cash payment, due, or credit sale.
6 Now, close the current register.
7 Open the register again.
8 Make some more sales.
9 Open another Draft or Quotation and process it as a cash transaction.
Check the register again; you'll find the issue with the amounts being recorded as credit sales and affecting the total cash payment.