In typical retail POS sales, it’s valuable to prevent partial payment when making a sale.
This might happen as an error, for example, $15 is the total and the customer hands over $20, but the sales clerk incorrectly enters $2 cash and clicks Submit. The transaction proceeds with an amount owing. This is a bad idea in a retail POS situation.
My POS Profile already has only cash and credit card as Modes of Payment.
Is there a way to prevent partial payments?
In the interim i have set a credit limit of 0.01 for my cash accounts. This achieves the desired effect of preventing the transactions from posting without the required payment. It is not ideal but does the job for now.