1 - After submitting invoice, the dialog box for printing which appears just disappears with ibn milliseconds.
2 - I was just configuring pos profile yesterday. But when I press save, the notification for customer group comes in. I tried to assign customer group it did not work. then I enabled offline pos and then in pos profile, I assigned customer group in offline pos setting then it works fine.
3- Rounded total, as in UAE we have 0.25, 0.50 and 1.00aed coin. So we want round total to be in these values not from 9.50 round off to 10.00.
4 - the Rounded total unpaid amount is shown as outstanding?
I was having issue creating POS Profile in 12.17.0, which claimed to require the individual link field customer group field, however it is not visible unless YOu enable Offline POS mode first. Once you have enabled it, and you create a new pos profile, you will be able to fill it in.