Hello,
Is there a way to set 'invoice check' as a default feature on the Odoo online POS?
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Hello,
This wouldn't be in the standard version. There isn't a "checkbox" that you would simply click to have this option checked.
A possibility would be to customize the xml of the POS to have the checkbox ticked by default, but this would add some lines of code.
You can try choose one contact, set it as company type instead of individual.
From my experience in Odoo 18 it will automatically create an invoice in POS. The payment term however will always be immediate regardless what you set in the contact form
@Baraka waswa (Bawa) Thank for the repply, are you enable to share the process and lines to add or modify ?
@Joie Hadinata You are right its work ! any way to set a client by default on POS? i would like a default set to dont miss this step example : "Default client" as default client on each transaction because my accountant would like invoice for each POS payment (independently of accounting entries). Ty for your previous answer :)
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