Using Odoo Community version 9 fresh install and POS.
When making a new sale in POS, and choosing a customer - everything is ok, and I can make a sale (The backend is updated with the correct information) - Can do this many times without any problems. (The receivable account is taken from the customer)
When making a new sale in POS, without choosing a customer - I get the following error message after making the payment : "There is no receivable account defined to make payment. None" - All sales after this is not added in the backend (and seems lost) - Both when selling to "anonymous" customers and registered customers.
Please advice where I can set default receivable account that will be used when not selling to a registered customer.
Thanks in advance
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|Asked: 4/15/16, 12:44 PM|
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|Last updated: 8/24/16, 10:06 PM|