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Hello,
does someone have any directions which way we should work in Odoo8 and the POS.
Situation: User registered payment by Cash, but the customer paid with Visa. During closing control of this POS session, he noticed his mistake. How can he change the payment method from Cash to Visa in a proper way. Or how does the financial manager can do this? It has to be done before the POS session is closed, because the end balances are not correct.
Hi, please refer the OCA module which allows to edit payment mode in POS https://www.odoo.com/apps/modules/10.0/skit_pos_edit_payment_mode/
Using this module you can cancel invoice in POS.. While we cancel invoice
1. Invoice status will be cancelled and invoice entry will be voided.
2. Payment journal entry will be voided.
3. Will not allow to refund cancelled invoice.
Thanks and regards,
Dhivya.N
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