Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2465 Vistas

I made a new journal called 'test' and added it to the POS payment methods.

My problem is :

1- I cant count any payments made in 'test'.

2- After closing the POS and validating the payments in cash, no payments made in 'test' is registered. All the payment goes to 'Cash Difference Loss'. In the POS session only payments made in cash are visible.

What am I doing wrong?

Avatar
Descartar
Mejor respuesta

Hi,

In POS the payment method journal type should be either Bank or Cash , no other types are not allowed by default

Thank you

Avatar
Descartar
Autor

Thank you for the clarification.

Publicaciones relacionadas Respuestas Vistas Actividad
1
feb 24
3203
1
ago 24
7591
0
feb 25
939
3
feb 25
2721
1
jul 24
2982