Pos3/Pos5/FNB: How to repost POS transaction
I found that Local Total Cost & Total Discount in some of transactions were wrongly calculated. How can I recalculate it?
Yes, you can do repost transaction to recalculate it in your POS Backend.
1. Login Pos Backend > Point Of Sale > Pos Transaction Viewer
2. Select the transaction that you want to do repost, then click the Repost button at the bottom.
3. Tick Recalculate Local Total Cost and Total Discount then click the Repost button
By: SengHoong 20210420, Jacky 20210421, P210426 
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations