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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?
Hi,
In POS the payment method journal type should be either Bank or Cash , no other types are not allowed by default
Thank you
Thank you for the clarification.
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