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Purchase Orders in Multiple Currencies
Currently, the Stock Module supports only a single currency, determined by the setting under Site Management. However, some suppliers transact in different currencies—such as Euros—which presents challenges when placing or receiving deliveries and...
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Refund transaction to auto assign correct values
As a staff member I want refund transaction to automatically assign the correct amount to the correct tender when refunding a transaction So that i can ensure staff are not refunding transaction previously paid on voucher to card