I’m getting into a little stump here and I could really use some help. I’m trying to enter a POS entry, but I keep getting the error:
Here’s the customer:
Here’s the payment method (all of them are pointing to the same account, including Cash, I’m not sure if I should leave Cash pointing to just cash):
This is the chart of accounts, the account sits under Accounts Receivable:
And here’s the account itself setup as:
I could really use some assistance. Thank you.