Missing invoices in Offline PoS

Frappe Framework Bug
33

In this particular client location we agreed on the following

  1. Printing of duplicate invoice, one for the customer and one for the shop/control
  2. At end of day we count the number of invoices on hand against the number of invoices submitted on ERPNext.
  3. We also sum up total value on the physical invoices versus total value on ERPNext.

It is a lot of work, but it needed to be done

I will keep you updated as we extend this to another client location.

Regards

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