Hi, sometimes my costumers like to pay in cash instead of bank transfer.
How can I make it possible in OpenERP to choose my cash register instead of a bank account when I make the invoice?
I would like that the money would be shown directly in my cash register account.
Thank you for your help!
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|Asked: 1/15/14, 9:12 AM|
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|Last updated: 3/16/15, 8:10 AM|