Skip to Content
Menu
This question has been flagged

Hello all,

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

Regards
Alejandro

Avatar
Discard
Related Posts Replies Views Activity
9
Mar 17
10396
0
Feb 19
3422
0
Mar 15
3978
1
Mar 15
6633
0
Mar 15
4608