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POS - POS credit Sale makes double entry in accounting

on 11/1/16, 8:38 AM 734 views

Hi All,

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?

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Asked: 11/1/16, 8:38 AM
Seen: 734 times
Last updated: 7/6/17, 9:59 AM