If I don’t have a customer, I won’t be able to create an invoice. What’s the suggested solution for this situation?
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You do NOT need to create an invoice for every POS order for stock valuation to work in Odoo. POS orders automatically create stock moves when the order is validated (paid).
Regretfully, without invoices, it cannot manage inventory or the cost of products sold.
Please update your source code to the latest build, there was an earlier issue with COGS in Point of Sale that was resolved early in October.
Please work with Support - odoo.com/help - so they can check you have the correct configuration needed on your Product Categories (expense account) so that COGS is posted when closing your session in Point of Sale.