Hi,
I want to use a specific account from the chart of accounts to be used for the POS, not the standard one.
- created a new Point of Sale
- created a new Journal: Point of Sale 2 (POSS2) and used the Default Accounting form field: I selected the specific account from the Charts of Accounts
- Point of Sale 2 settings > Accounting > Journal > Orders > set Point of Sale 2.
Testing:
- Opened the new Point of Sale session
- Bought something
- Closed the POS session
- Opened the session ID:
- Opened the booking which had the newly created shortcode POSS2, but the account is not the one I have set in the default accounting form field.
Someone has any idea?
Thanks