This is for version 7. I have managed to make a real mess of my trial point of sales setup and would like to delete the whole lot and start a fresh one. The trouble is I can't trace all of the moves that have been made to delete them in sequence and consequently anything I try to delete throws an error.

At this stage I have only processed two cash sales and haven't even been able to close the pos session as I get the error "Constraint Error. Wrong credit or debit value in accounting entry !" I've also managed to make the cash journal and bank journal buttons disappear (probably something for another question) so it's a real mess. Anyway, a good description of the stock, account or journal moves that are triggered will help a lot as the v7 user documentation only gives a very rudimentary description of how to use the pos.

Thanks,

Bill.