Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
2696 Tampilan

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
Buang
Jawaban Terbai

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
Buang
Penulis

Thank you for the clarification.

Post Terkait Replies Tampilan Aktivitas
1
Feb 24
3593
1
Agu 24
7836
0
Feb 25
1209
3
Feb 25
3179
1
Jul 24
3298