Update Document Creator When Saving Pending Sales

July 12, 2023


While the setting is DISABLED: the employee “A” starts a sale and saves it, the document is saved under the employee “A” name. If employee “B” retrieves the pending sales and completes it by taking a payment, at the end of the day the payment for this sale goes to user “A” because that’s how the sales document remains.
When the setting is ENABLED, retrieving a saved sale, confirming it and taking payment for it, the “creator” (employee A) of the sales document should be updated to reflect the user (employee B) who confirmed the sale and took the payment.

To enable the setting please go to POS Settings -> Configuration -> Sale -> Update the document date when saving a pending sale.