Good morning, is it normal that when making a sale from the point of sale and when creating the invoice, the invoice is created as paid?
What is desired is that when creating the invoice it is not marked as "paid"
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Hello,
When you create an invoice from POS, that will be marked as Paid. That is the default behavior. The reason is that, you created the sale and the customer made the payment. So, when closing the session, the related invoices also will be marked as paid.
If you want to do the sales on credit, then you can choose the payment method as Customer Account.
Excuse my lack of knowledge, but is this the only way to avoid this behavior?
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