[SOLVED] [ERROR]: POS Error in v7


im facing some problem in pos
i had my item paid already ang want to submmit it form pos buat it always shows draft in my sales invoice list

please advise


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the problem is there is no error log… and there is just seems to be succeed but actually it doesn’t


@yashodhan @bobzz_zone

It happens to me to.

It seems all the sales invoice made from the POS will be saved as draft when the transaction was done. I can’t print the sales invoice (become the receipt to customer) after input the payment from customer, although the screen said success to submit.

Then I check to sales invoice, the status was still draft. And I need to submit it manually to confirm (it said in the alert).

What I need is : After inputing the customer payment, and submit the document, it will be said PAID in the status so I can print the invoice and serve the customer quicker.

Does POS in V7 have to be that way? Or Do I need something to setup on the settings?

Hi @satriandaru, @bobzz_zone

Thanks for reporting an issue, we are working on it.

Thanks, Rohit

Thanks @rohit_w we will wait for the fixs… :slight_smile:

@rohit_w how is it?.. or do you have some clues so i can help fix it ?

Hi @bobzz_zone,

We have identified and fixed this issue, we’ll release it soon.

Thanks, Rohit

@rohit_w can you tell me the dates?.. i need for my live server

Hi @bobzz_zone,

We have released it, kindly pull latest update and check

Thanks, Rohit