POS-Awesome
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yrestom
[Feature request]: Cumulative Value of Customer Credits / Advance Payments (Customer Wallet)
Current scenario / problem.
Currently, any advance payments made by customers can be applied as credits at the POS. In POS Awesome, each payment entry / credit note is listed and the POS user can choose which payment entry / credit to apply.
If there are many advance payments / credits for a single customer, this presents a challenge as the list can be long and the user has to select individual credits / advance payments to apply.
Possible solution
We are looking to implement a 'customer wallet' where a customer can prepay and have their balance deducted against any POS sales invoice. However at the moment, as pos awesome does, listing each credit note / advance payment is counter intuitive.
We would want a solution where all credits / advance payments can be summed up and presented to the POS user who then chooses to apply the POS payment against the cumulative value of the credits / advance payments. In this way, the POS user is only required to compare and apply the POS invoice amount against the total advance payments or credits.
Is there any way we can add payment to account for a customer from the PoS screen?
Is there any way we can add payment to account for a customer from the PoS screen?
There is no way to do that right now
dear sir, is this possible to fix, not to allow submit when credit amount is less than total invoice amount?
Hi Sir, currently, i can't reproduce may be i have checked wrongly thanks
Is this possible to show, total Advanced payments? Instead of 2 or 3 lines?
Automatically clear the credit note/advance payment entries based on the amount and date.
like, the first credit note/advance payment should be cleared first and we can check the 2nd credit note/advance payment if the POS invoice payments were still more.
Also this existing option to select the respective payments to be cleared and we can have this as a "setting" at the POS Profile.
