hi,
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
Thanks.
Bobby
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Hi,
the problem is there is no error log… and there is just seems to be succeed but actually it doesn’t
Thanks,
Bobby
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?
