We’re introducing important updates to our POS payment integration, designed to give users more control and flexibility in handling payments and refunds:
Improved Invoice Payment Workflow: When an invoice paid via POS is reverted to a draft due to issues with the electronic invoicing provider, the user now has the option to either refund the payment or correct the invoice and resubmit it. Previously, payments were automatically refunded, requiring a new payment after the invoice was fixed.
POS Payments for Credit Notes: You can now process refunds through POS devices for credit notes. Once a refund is successful, a “Payment sent” record is created automatically in Elorus, and the credit note is marked as paid.
These updates ensure smoother payment handling and reduce unnecessary transaction steps.