Do not allow Manual Credit Entry in Billing
YouTube: How to Disallow Manual Credit Amount Entry in Sale Bill?
How to Disallow Manual Credit Amount Entry in Sale Bill?
In this tutorial, we will walk you through a feature in Logic ERP that restricts manual credit amount entry during billing, ensuring better control and accuracy in payment processing.
Default Behavior
By default, when making a payment using the credit card option, users are allowed to manually enter the credit amount in the credit card details window.
Access Global Settings in Logic Admin
Open Logic Admin.
Navigate to Global Settings.
Under POS Options, go to the POS Options 1 section.
Locate and enable the option labeled as:
"Do not allow Manual Credit Entry in Billing"
Click Save and restart the software to apply the changes.
Implement the Feature
Open the Sale Bill – Touch Screen window and create a new transaction.
Proceed to the Multi-Pay Details screen.
You will observe that the credit amount field is now disabled, preventing any manual entry.
Summary
This feature ensures that credit amounts are system-calculated, reducing the chances of manual errors or unauthorized credit adjustments — helping maintain financial integrity at the point of sale.
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