Hi There
Not sure if its only me or has someone else faced the same problem as me. I feel there is a big or something wrong.
The Scenario is:
1) Create a work order
2) F12 to sav work order and take deposit
3) Choose payment type (lets say Debit Card)
---> At this point cant save or tender this work order. Wouldnt allow me to select Debit card for work order.
---> Tried on Cash and it goes through
---> Checked my settings. The only difference is Cash was setup as payment format cash and Debit Card was setup as payment format Other.
--> Changed Cash to payment format other and Debit Card to format cash and guess what this time Debit card works but not cash.
---> Thus Wokr order will not work if payment format is OTHER.
So now I am thinking this is a bug. But is I am wrong please advise.