I would like to take away an article from a pos sale that has been paid in cash. I have installed a module that allows to delete in a journal. I think the problem is the payment journal. I am not able to locate the payment. Thanks for any suggestions
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The payment is a draft bank statement you will find under Accounting > Bank Statements > Cash Registers.
It is actually not very logical to do this as your customer will normally have paid. Logical would be to use a refund for this as is the logical for invoices. Most countries don't allow to delete posted entries in a journal.
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