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I am validating and closing the pos session, but payments under bank are posted in account receivable (POS) instead of reflecting my bank
How can I achieve this as odoo seems to have miss this in Odoo 13
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I'm facing the same here with Odoo 13 - what does the trick?
I would like to see a solution for this also, any help? thanks