You can stop an adjustment from being removed when Print Bill is pressed by following the steps below:
Log in to EPoS Manager and click POS Control.
Select POS Control and click on Adjustments.
Select the location.
Type in the adjustment number you want to amend or click on the list icon to the right of the adjustment number.
Click Flags 3 and tick Don't Recalculate on Sub Total.
Click Save.
If you require any assistance, reach out to us.