Use of Change Due:
Consider a situation where bill amount is $76 and guest paid $100. Here, the cashier has to calculate the balance/refund amount.
But, in eZee POS, if we enter the received denomination directly, the system will give the refund amount or change due.
Solution:
To activate/Deactivate "Change Due"
Path: eZee Burrp >> Settings >> Pheripherals>> Miscellaneous >> Checkmark or uncheck "Hide Money Due on Full Setlement"
Screenshot:
