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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
1173
Views
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