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.
Using Odoo9 community for retail.
Just discovered that cash sales to named customers through POS are showing as unassigned payments under invoices for same customer. POS setup and related journals are as follows:
(1) Daily Sales / Type: Sale / Default Accounts: 4-1100 Shop Sales [Type: Income Account]
(2) Shop Cash / Type: Cash / Default Accounts: 1-1130 Cash Shop [Type: Bank and Cash]
Sale Journal: (1) Daily Sales
Payment Methods: (2) Shop Cash
Journal Entries after POS cash sale
4-1100 Shop Sales: Credit
1-1200 Account receivables [Type: Receivable]: Debit
1-1200 Account receivables [Type: Receivable]: Credit
1-1130 Cash Shop: Debit
Is there an issue with our set up or are we missing something? We now have several thousand entries already posted in this way and need to find a solution. Many thanks.
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: 10/20/16, 2:21 AM|
|Seen: 1096 times|
|Last updated: 6/11/17, 2:36 AM|