after make pay to Point of sale, i go to sales invoice to check the invoice and i found it in Draft status not Paid. ?!
This is very Important, thank you
after make pay to Point of sale, i go to sales invoice to check the invoice and i found it in Draft status not Paid. ?!
This is very Important, thank you
Did you got any error during submission of draft invoice?
Kindly pull latest update and check, this issue is already fixed
Thanks, Rohit
thank you
HI all
I am having the same problem… I just did bench update on January 20 th.
As a Administrator, I can do POS and that sales invoice will be in ‘Paid’ status.
But as an another role with all permissions, the sales invoices generated will be in "Draft’ status.
And I can’t also submit that sales invoice showing that the item is not in stock.
Just Searching why then Administrtor could do this?
ANy one know how to solev this issue.