IS it possible to disable consolidated invoice when close POS?

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

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Up till V12 this is the method. In V13 it was changed to consolidate method.

Thank you @Muzzy , but is there is chance to disable consolidation?

Thank you,

I don’t think so. Unless Frappe changes the method completely.

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