When the salesman sells some product from the POS with invoice, the pos_order is being registered and the invoice validated, but not the payment for that invoice (since the invoice remains as 'open' and not as 'paid' if you see it from the Accounting menu), but the payment is done on the pos_order menu.
How to automatically register the payment for invoices from the POS?
Thank you in advance
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|Asked: 12/11/14, 10:16 AM|
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|Last updated: 3/16/15, 8:10 AM|