English Boards > V3 Development
Configuring Payouts to Suppliers from Cash
QMcKay:
Thanks for the link sukasem. I have not read that tutorial yet, but I will do so now. Perhaps the approach used for a "Refund" will suit my purpose.
When I get this to work the way I want it to, I will post my own Tutorial for others who may find it useful.
sukasem:
V3 Accounts are very confusing for new comers. I'm just learning right now too. I think after Emre back from vacation he might have some great ideas how to set this up in account screen. no one would ever figure that refund stuff out but him I guess.
QMcKay:
I read the Refund Tutorial. It's very similar to the tutorial on Expenses which I previously mentioned:
http://sambapos.org/en/content/configuring-cash-transactions-v2-users
Unfortunately, both documents use methods that are not simple, since they make use of the Accounts screen. They are simple to set up, but not simple or intuitive for a Cashier or Manager. I'm trying to implement something that uses the POS screen in a Payout Department. I find it frustrating that I cannot get this to work properly. Basically I want to make a Negative Sale, the reverse of a Sale.
sukasem:
@QTM, sorry, the tutorial title is misleading I thought it was for Version 2. So, it's the same idea then.
Sorry about that,
emre:
I think we shouldn't focus on tickets. You can configure a "Cash Payment" button on supplier account screens so when user clicks "Payout" Department he'll see entity search screen. He searches the supplier entity, click "Account Details" and click Cash Payment > type amount > click save.
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