Configuration:

1.      Create a contact called: PHT. Since it is a new customer there is no due on account receivable account or account payable.

2.      Make sure the customer account exists as a payment method in PoS.

3.      Make sure PoS store 1 has customer account payment method.

Workflow1: Didn’t select invoice in the PoS checkout and pay in customer account.

There is a journal entry created in the 'Point of sale' journal with Account receivable (AR) account.

See customer PHT with due amount.

Workflow 2: Select invoice in the PoS

Select invoice in the PoS session and customer account.

Since we select ‘invoice’ there is an invoice created in the customer journal.

Also, because we choose 'customer account' as a payment method, the impact account is AR not AR (PoS) so there is no other journal entries created in the Point of sale journal.