SPLIT PAYMENT DECIMAL ISSUE
AnsweredOn Version: 1.47.0.0, I have experienced a bug related to split-payments. In the event items are sold for instance, a customer is needed to pay $250 by means of Cash and cheque. This constitutes split payment. Hence the customer pays $200 by cash and the rest $100 via cheque. Change and total payable will be calculated well but the secondary payment via cheque won't be captured accordingly, it'll be captured as $1.00 instead of 100. Kindly assist rectifying this issue.
-
Hi Fezz,
Thanks for reaching out.
Unfortunately, we were not able to reproduce this on our end, split payments are working as expected. If you have some more details you can share so we can try and reproduce the issue, please let us know, we will be happy to give it another try.
Best regards, Aronium team.
Please sign in to leave a comment.
Comments
1 comment