Problem with refunds in Aronium networking version (latest update)
I have sold an item, and then the client requested a refund, so I go into the sales history, selected the receipt and hit the reembolso button (refund) and after i do that, and get the refund recipt and the inventory goes back into the system, I go back again to the same screen and I can do a refund again against the same receipt, causing my money and inventory to be incorrect!!!! it shouldnt let me refund twice on the same recipt and item!!! Could you look into it?? There is a potential for fraud at the terminal if this is not working right.
This is the item to refund:

Here I do the refund:
And here is the refund in the sales history screen:
I can still go back again to the same receipt and do a refund again:
You can see there are two documents now as refunds.....21-220-000004 and 21-220-000005... this is a serious problem I shouldnt be able to refund two times the same item in the same recipt....
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Hi Manuel,
Thanks for bringing this up.
We are aware of this, and we do have plans of improving it in a way you mentioned.
One note only, this has nothing to do with the latest update, restriction you mentioned was never made.
This is handed over to developers and tickets for them are created, but we cannot guarantee any exact dates, as it depends on developers' availability and priority.
However, we hope we'll be able to fix this in some of the future updates.
Best regards, Aronium team.
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