Skip to Content
This question has been flagged
accountingaudittrailpoint_of_sale
4664 Vistes
Avatar
michel Guénard

The accounting entries related to the Point of Sales do not mention or refer to the POS receipt which was at the origin of such entries.

Thus It is not at all possible to trace the entries with the orders.

Am I wrong (configuration issues?) or not?

Who could explain how to make sure that the accounting entries are linked with a drill down to the orders (Point of sale).

Thanks in advance

Avatar
Descartar
Related Posts Respostes Vistes Activitat
how can i delete a transaction with audit trail on
accounting audittrail
Avatar
Avatar
1
d’abr. 25
2841
How to Trigger Customer-Specific Code Popup in POS After Selecting the Customer
accounting pos point_of_sale
Avatar
Avatar
1
de set. 25
1407
PoS without Accounting
accounting point_of_sale Sales
Avatar
0
de nov. 24
1628
understanding profit and loss report on accounting module
accounting profit_and_loss point_of_sale
Avatar
Avatar
1
d’ag. 24
2842
You can not create a matched accounting entry.
accounting point_of_sale tpv
Avatar
0
d’abr. 17
2951