When a point of sale invoice is created, it creates an accounting entry with its respective movements but when the cash closures are validated and accounted for, it creates the accounting movement of that session, there is a way to combine those entries without having to Duplicate for the invoice and for closing.
This account move is from pos invoice
| 401006 Income | Product | $ 0.00 | $45.00 |
| 105001 Customer | INV/2020/0028 | $ 45.00 | $ 0.00 |
This account move is from close pos session
| 401006 income | PRODUCT | $ 0.00 | $ 45.00 |
| 105002 CUSTOMER (PoS) | POS/00035 - Cash | $ 45.00 | $ 0.00 |
