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.
Customers who paid Orders during a POS session may require an invoice to be delivered (in addition of a cash receipt);
Such invoice are to be delivered only for some products included within the Pos order (usual case being for products associated with a warranty, whilst other items are not included into the invoice).
Question: would such invoice duplicate the sales turnover: one sale through the POS transaction and the other one when validating the newly created invoice?
And how to tell the system that the invoice has been already paid? : I see no way to link the payment with the POS.
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: 10/16/13, 6:08 AM|
|Seen: 2011 times|
|Last updated: 3/16/15, 8:10 AM|