Hi,

I want to use a specific account from the chart of accounts to be used for the POS, not the standard one.

1. created a new Point of Sale
2. created a new Journal: Point of Sale 2 (POSS2) and used the Default Accounting form field: I selected the specific account from the Charts of Accounts
3. Point of Sale 2 settings > Accounting > Journal > Orders > set Point of Sale 2.

Testing:

1. Opened the new Point of Sale session
2. Bought something
3. Closed the POS session
4. Opened the session ID:
5. 1. Opened the booking which had the newly created shortcode POSS2, but the account is not the one I have set in the default accounting form field.

Someone has any idea?

Thanks