Edit Tender or Edit Payment Mode in retail POS

This feature screen used to edit the tender or payment type alone in the bills. when the user is wrongly updated the tender type in bill. Mostly this wrong tender update error found while doing cash settlement at end of the day. Due to wrong tender selection, handed over tender and sales tenders will not match, So admin will use tender edit option to edit the bill tender.

• Mostly recommend by customer then bill edit for payment mode change.

Business rules

• There is a menu called tender or payment mode edit under sales module, go to tender edit screen, filter the date and select the bill to edit tender.
• Once the bill is selected, click save function key and it will lead to payment screen, enter the correct tender this time and save the process.
• Once the tender edit done, the newly updated tender only will reflect in every reports.
• Only completed bills are allowed for tender edit.
• Tender amount should not be lesser than the bill amount.