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Knowledgebase : QODBC POS > SQL Language Support (Syntax)
     

TROUBLESHOOTING - GETTING ERROR THE RECEIPT IS NOT BALANCED. UNDEFINED AMOUNT IS PROBLEM DESCRIPTION: I am trying to create a sales receipt. I have a sales item that is 550. The customer paid 3 dollars, so that leaves 547 in their account. "SalesRece...
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] ...