Hey @max_morais_dmm,
Thanks a lot for the response. I had that initially and I thought that was causing the problem. I changed the Mode of Payments to the following:
- Cash = Cash
- Online Transfer = Bank
- Credit Card = Bank
This is the process I went through:
- Run the POS
- Create a new user, fill in the name, address, phone number, email address
- Add item to cart
- Checkout
- POS Invoice gets generated fine until here. (POS invoice ACC-PSINV-2021-00001 created succesfully). The status is still “unpaid” though at this stage. I can print the POS Invoice and give it to customer. Up to this point, it has always worked wonders.
- When I close the POS, it still throws me the same error. (Sales Invoice ACC-SINV-2021-00001: Customer is required against Receivable account Jerung Wheels Sales - JWE)
So I went into the new customer, added a row into the accounting that points to the “36025489 - Retail Shop Sales - JWE”
I tried going again to to the POS Closing, still the same error.