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The accounting entries related to the Point of Sales do not mention or refer to the POS receipt which was at the origin of such entries.
Thus It is not at all possible to trace the entries with the orders.
Am I wrong (configuration issues?) or not?
Who could explain how to make sure that the accounting entries are linked with a drill down to the orders (Point of sale).
Thanks in advance
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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