Yes, I have noticed this is a bit of a pain. I believe it changed when we added some validation to the tendered amount in order to stop -ve change amounts appearing in the till balance and causing balancing problems. Unfortunately the validation added to the cash payment archetype had the effect of also requiring a value be entered in the tendered amount as well.

I have raised a JIRA entry for this issue and we will resolve immediately in the current 1.3 release as I understand it is a source of frustration.

https://openvpms.atlassian.net/browse/OVPMS-808

We decied that the best way round it is to default the tendered amount to the calcaulted rounded amount so you can just hit OK or have the option to modify the tendered amount to calculate change.

Cheers Tony

-----Original Message----- From: users-bounces@lists.openvpms.org [mailto:users-bounces@lists.openvpms.org]On Behalf Of llowe@boroniavet.com.au Sent: Tuesday, 21 October 2008 11:15 To: users@lists.openvpms.org Subject: [OpenVPMS Users] Amount tendered

We were wondering if the "amount tendered" could be bypassed (if desired) when receipting cash. At the moment you don't have this option. _______________________________________________ OpenVPMS User Mailing List users@lists.openvpms.org To unsubscribe or change your subscription visit: http://lists.openvpms.org/mailman/listinfo/users

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