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 | etc.
POS order that are in PAID state result in accounting entries. It is recommended to create a reverse transaction by creating a Credit note, which in turn will cancel all impacts of the erroneous POS initial transaction. However, if you consider more suitable to cancel the corresponding entries, then Go to the sales journal, select the entry and cancel it (the configutation of the journal must be set to "allow cancelling entries).
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/25/14, 2:14 AM|
|Seen: 2786 times|
|Last updated: 3/16/15, 8:10 AM|