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POS Reference for Payment

Add Payment Reference Manually.

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Overview Learn more about this module
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Screenshots View screenshots for this module

Overview

User can add payment reference from payment screen, and it will be added to the pos order at the time of order validation.

Features

Can add Payment reference from pos session.
It will be saved into backend after Payment validation.

Screenshots

Enable "Allow Payment Reference" in the configuration settings.

There will be a button for payment reference.Click on that.

In the popup, add Reference.

It will show in the screen.

The Reference will be visible in Receipt.

It will be also added into the Backend after validation.

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