I’m very new with ERPNext, and an amateur for programming language. I just love ERPNext for it’s easy to use for non technical user like me.
I had setup my ERPNext in Digital Ocean. Try to learn the feature in ERPNext before I implement this system within the company. Already create some users, customers, items and sales partners everything looks easy.
But then, I stuck with an error calculation when creating a sales invoice, with POS view. Maybe someone in this forum can help me out.
First, I choose customer then choose the item that I want to sell. The price for that item is RP 95.000
Then, when I clicked Pay, it showed the wrong input numbers by default, especially in Amount Paid just like the image below. If I change that numbers, example : Rp 100.000, I got a wrong calculation.
I think there is something wrong with the source number. Or maybe I did something wrong too. If there is someone could help me with this, I will appreciate it.