Talking about credit...
The credit slips aren't being having in mind...
If you make a credit slip, it should be subtracted from the day that you make the credit slip (or, at less, from the day when the product was acquired).
Example:
-I sold something yesterday (product value 30€).
The total of yesterday is the SUM of all what I sold yesterday, including obviously, those 30€.
-Today, that 30€ value product that I sold yesterday, is returned by the client.
The total of today is the SUM of all what I've sold today, and those 30€ value must be SUBTRACTED from the total.
Having a look, I noticed that:
-Prestashop, subtracts the total from the day that the order was made.
-Store manager, not. Not from today, not from yesterday.
A way to try to manage this is creating a new order with a negative price, but it is impossible... The only way I get it is creating a simple order, and then getting into the order details and making a 200% value discount (60€ in this example).
This is very tedious, and of course, not a very clean solution...
But there should be a better way to manage all of these:
With the POS option included, it would be great to have an option like the most of POS works.
The possibility to start a day (with a start cash) and finished it, so the accountancy could be manage perfectly!!! Open and close, like a cash register.
Actually, I do this with the calendar filter and exporting it to html (would be great to the possibility to stylized this htm (add some css somewherel!).
But when a credit slip is generated, like I said, this is not valid. This has to be edited manually, and then the problems with the Treasury Department...
I know that there are a lot of features, I'm just bringing some ideas, that I think that some of them are important and that the people would like to have.
Thanks for read me.