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Without duplicating the sale made at POS level
And thus how to tell the system that the invoice is already paid at the same POS level?
Such invoice should be availablefor sending thru email to the customer.
I'm stuck with this one. Selling with POS and creating an invoice is not working like I would expected.
- Step1: Create a pos sale with Partner selected
- Step 2: receive Payment in pos
- Step 3: Make Invoice (goes into draft)
- Step 4: Confirm Invoice
When you have a look in the orders list of the POS, I can see the POS order is being invoice (= OK)
When I open the detail form of this order, I can see the payment (=OK)
When I open the invoice detail form, the invoice status is OPEN and no payments are linked ? (NOK or do we need to do more?)
When I close the POS Session the Invoice is still OPEN...
I tried to import the invoice into the payment list, but here the sum is not correct, then I have the double amount like mentiond above. And it is affecting the accounting figures because the missing amout is put in the loss account of the POS...
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|Asked: 10/4/13, 2:54 PM|
|Seen: 8730 times|
|Last updated: 10/10/17, 1:44 PM|