I am in a great trouble.
I want to use Point of Sale for sales because it support barcode scanner. In my compony we have upto 2000 products and making quotations from sale module is useless. I had tried to use POS with invoicing feature. It is good feature if all our customers pay us imedieately.
Three type of solutions may work greate.
1: There should be an option in pos to make sale order only instead of invoice and then no further action taken by pos.
2: If we have to use invoicing feature then when we validate a pos session it should not post payments for invoices and payments for these invoices should be handled manualy.
3: There should be an option in POS backend to convert a pos order into sale order.
any help will greatly apriciated.
Another thing that I had come to know by testing is as below 1: Generate an invoice from POS Front End. 2: Without closing pos session, go to accounting > Customer and open the customer that previously invoiced in POS. 3: You will see the payment of invoice shown as recoverable. 4: Now pay the invoice by registering payment from related invoice or receive payment in accounting > customer payments. Then recheck the customer account. It had 0.0 receivable now. 5: Now go to Point of sale and close and validate session. then again go and check the customer balance again. You will see the payment receivable as -2000 or whatever is in invoice.