how do you record a bank payment method in pos since a journal is not linked to it and how it reflects in your account. could you give a step by step process to do that?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
Yes, any suggestions for this topic?