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.
In POS, I have done a credit sale and one invoice is created for that. After closing the session I have checked the cash register for that, the payment done in Cash also. So it makes double entry in Accounting.
Actually my need is, When I did a credit sale in POS need to create one Invoice and it will be get paid only by manual payment instead of creating a entry in Cash Journal.
How can I restrict this Cash entry while Credit sale in POS?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 11/1/16, 8:38 AM|
|Seen: 220 times|
|Last updated: 11/1/16, 11:11 AM|