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Payment collection

Posted: Fri Nov 20, 2009 3:53 pm
by pakal
How do I correctly register this transaccion :

Let's say that the total bill is 87.00 $.
The client pay cash with a 100.00 $ bill.
If I put 100 $ in the payment window the system will tell me that the amount give is larger than what is owed.
Is it possible to set it up in a way that it will tell you the amount of the change to give back!?!?!?!?