Hi,
When I try to add a new payment method I need : - CODE - Credit account - Debit account
Which code and account do I need to chose?
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Payment method in PoS is actually a journal, so try to fill the field in payment method just like you fill the field in accounting journal.
The code is up to you to give the name. Credit & Debit account depends on the payment method. Example:
Payment Method : Cash
Code : CSH
Debit Account : 110401 Cash
Credit Account : 110401 Cash
Thank you for your help! OpenERP is working but not already used for my company. So When I add "Debit Account : 110401 Cash" "Credit Account : 110401 Cash" I need to input "Account Type". What do I need to insert on "account type" ? :-)
