I would like to take away an article from a pos sale that has been paid in cash. I have installed a module that allows to delete in a journal. I think the problem is the payment journal. I am not able to locate the payment. Thanks for any suggestions
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1
الرد
5567
أدوات العرض
The payment is a draft bank statement you will find under Accounting > Bank Statements > Cash Registers.
It is actually not very logical to do this as your customer will normally have paid. Logical would be to use a refund for this as is the logical for invoices. Most countries don't allow to delete posted entries in a journal.
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
مارس 15
|
3644 | ||
|
1
سبتمبر 21
|
6458 | ||
|
1
سبتمبر 17
|
4338 | ||
|
1
يوليو 17
|
4741 | ||
|
5
يناير 24
|
12983 |
