Hello everyone.
i need to disable consolidating invoices when i close POS. we are dealing with each invoice separately.
if it is possible please let me know where should check?
Thank you
Hello everyone.
i need to disable consolidating invoices when i close POS. we are dealing with each invoice separately.
if it is possible please let me know where should check?
Thank you
Up till V12 this is the method. In V13 it was changed to consolidate method.
I don’t think so. Unless Frappe changes the method completely.