We are trying to manually enter direct sales invoices using a POS profile. We can’t use the POS because of complications with tax
We are actaully using this to manually enter sales from Ebay, Amazon etc.
When I create the invoice and add the products, then scroll down I a finding that the system has “automatically” chosen one mode of payment
Which means we have to delete that and then enter the correct mode. Is there a way to stop this?
Ideally we would like to be able to link a payment mode to customer, so if the customer is Ebay then the only mode of payment is PayPal etc. But other than that jsut making no default would be OK