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I have three different journals set up for payment methods in the POS modules - cash, eftpos (for debit/credit cards) and cheque.
When I choose the cash payment for a sale that requires change (items costs $5, customer gives me $10, I give customer $5), that change appears as a negative amount in the eftpos journal rather than in the cash journal. Is there some way of configuring OpenERP to only use the cash journal to record the issuing of change?
Bill.
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