Skip to Content
Menu
This question has been flagged
1 Reply
2340 Views

I made a new journal called 'test' and added it to the POS payment methods.

My problem is :

1- I cant count any payments made in 'test'.

2- After closing the POS and validating the payments in cash, no payments made in 'test' is registered. All the payment goes to 'Cash Difference Loss'. In the POS session only payments made in cash are visible.

What am I doing wrong?

Avatar
Discard
Best Answer

Hi,

In POS the payment method journal type should be either Bank or Cash , no other types are not allowed by default

Thank you

Avatar
Discard
Author

Thank you for the clarification.

Related Posts Replies Views Activity
1
Feb 24
3055
1
Aug 24
7409
0
Feb 25
847
3
Feb 25
2493
1
Jul 24
2789