Ir al contenido
Menú
Se marcó esta pregunta
5146 Vistas

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.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
3
feb 25
3351
1
sept 21
6981
1
sept 17
4884
5
ene 24
13728
1
mar 15
6228