Hello,
I’m trying to modify the POS process to simplify all the step to create a pos invoice.
The original flow for sales invoice is:
Select all items → save → make payment → submit
I already have some steps done.
What i want?
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When i select all the items and click on make payment button, i want to auto submit the new SINV.#### saved.
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i want to open the print screen automatically to start printing my new invoice.
I was searching but there is no good results.
If any one knows how to do this please help or give some ideas to do it.