Community mailing list archives

Reconcile Invoices from PoS

Same Motion S.A.C, Carlos Rodriguez
- 08/08/2016 18:52:56

We have configured a PoS with the option for invoices activated, since we need all documents to be invoiced from the start.

At the end of the day all this invoices remain unpaid, is there another way to reconcile all the invoices at the same time the PoS Order is generated?

To do this manually at the end of the day requires a lot of time and users can make mistakes too.