Hi Friends, how can i remove the payment of the invoice on the POS order or when the invoice is confirmed, the status is set Ñо paid, because the payments is doubled, once in the POS order, one in the invoice on the POS order. Thanks
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I have posted a similar question a while back on removing a pos payment: http://help.openerp.com/question/3893/how-to-delete-a-product-from-invoice/ with no answers to this day. Please stay in touch if you get an answer.