Hello everyone,
With the new V15 platform, we can now make credit sales from PoS app and couple it to the Sales app.
Indeed, when you generate a quotation from the Sales app, you can view it in the PoS app and record a payment.
However when you specify a credit payment in your quotation from Sales (eg. 30 days) and then record a credit payment record from PoS, the invoice does not take in account the due date (+30 days) but the date when the invoice is generated which is wrong.
Does anyone know how to link the due date specified in the quotation from Sales app to the invoice generated from PoS app ?
Thanks a lot for your support.
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I am also having this problem.
I created an auto action that sets the payment terms on the invoice when it is created as per the payment terms on the partner, however this didnt work as the due date was created prior to this change. I might submit a support ticket as I cant see a easy fix.