Knowledgebase
Turning Off Credit Note Feature
Everytime I perform a refund, the POS system prompts to issue a credit note.
How to turn Credit Notes off:
1. Go to Setup > Functions
2. Select one at a time each Received Account (1, 2, 3 & 4) Function & Modify
3. Untick Credit Note & Save.
How to turn Credit Notes off:
1. Go to Setup > Functions
2. Select one at a time each Received Account (1, 2, 3 & 4) Function & Modify
3. Untick Credit Note & Save.
Point of Sale Systems
