How to know if there is manipulation in system?
Like that customer paid for the item and the staff remove the item in the sales invoice and submit the other
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If the sales invoice was submitted prior to payment, you’ll find a cancelled and amended invoice.
If “Track Changes” is enabled on the DocType, then you’ll see a history of changes (between saves, document needs to be saved to show changes).
Changes will be displayed in the “Activity” section at the bottom of the doctype.
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Hi @Thess
Your second picture is showing the activity at the bottom
Also it looks like you are on mobile screen view
Better go on the desktop and check Framework → Data → Deleted Documents
If the customer did not take a receipt or nothing was printed then its easier to change
Then only a stock count of the items can pick this up if your records are accurately maintained. For fast moving items (e.g. supermarket POS) this can be a nightmare scenario
Hopefully this helped