I noticed that for my POS system can not proceed order with change amount. It will be not problem in the POS, can submit and print receipt.
But when it sync to sales invoice, it will be draft.
When I try to submit this invoice, it will show me ‘Sales Invoice SINV-RET-00046: Cost Center is required for ‘Profit and Loss’ account Sales Income - CEPL. Please set up a default Cost Center for the Company.’
I actually have setup a default cost center for the company
And my POS profile is shown as below:
Frappe Framework: v7.2.20
Anyone can help me on this issue? it will be very much appreciated for the help, thanks!!