[QODBC-POS] Troubleshooting - How to add discount value to SalesReceiptItem
Posted by Jack - QODBC Support on 24 November 2016 11:15 AM

Troubleshooting - How to add discount value to SalesReceiptItem

Problem Description:

I want to add a $50 discount on a sales receipt item.

I have been using the "discount" field in my SQL statement. I keep getting an error: ERROR [42S00] [QODBCPOS] Error: 20004 - The receipt is not balanced. The indefinite amount is 50.00.

How exactly do I add a discount value to one SalesReceiptItem?
 

Solution:

There might be an issue with the Amount/Balance Amount and the payment amount(TenderAmount).

I think you are not removing the discounted amount from the TenderAmount.

Please check the amount. There might be a difference of 50.

Please refer to The receipt. It is not balanced. The indefinite amount is for more details.

(1 vote(s))
Helpful
Not helpful

Comments (0)
Post a new comment
 
 
Full Name:
Email:
Comments:
CAPTCHA Verification 
 
Please complete the captcha below (we use this to prevent automated submissions).