Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2612 Vistas

I made a new journal called 'test' and added it to the POS payment methods.

My problem is :

1- I cant count any payments made in 'test'.

2- After closing the POS and validating the payments in cash, no payments made in 'test' is registered. All the payment goes to 'Cash Difference Loss'. In the POS session only payments made in cash are visible.

What am I doing wrong?

Avatar
Descartar
Mejor respuesta

Hi,

In POS the payment method journal type should be either Bank or Cash , no other types are not allowed by default

Thank you

Avatar
Descartar
Autor

Thank you for the clarification.

Publicaciones relacionadas Respuestas Vistas Actividad
1
feb 24
3439
1
ago 24
7732
0
feb 25
1111
3
feb 25
2984
1
jul 24
3149