reconcile payment. receipt/invoice

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max omar

• December 18, 2018 09:28

Hi guys need help with this: I created a payment type called pay at pick up..this is to allow customers order get a receipt/invoice with ubpaid status and come later to pay and pickup.. now when this happen how do we reissue a final receipt that reconciles the whole process.
2. Invoice is not responding to print setting of pos 58 it keeps printing A4 . So it comes out incomplete.

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  Aronium Support

  • December 18, 2018 10:55

  Hi Max,

  Please read https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments, there are instructions how to use credit payments.

  I hope it is what you need and it will work for you.

  Best regards, Aronium team.

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  max omar

  • December 18, 2018 12:26

  ..thanks guys!!

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