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Dear all,
hopefully one of the community members can help me with the next question: when sales tickets are processed on our external POS, we want to import the poslog and register the sales ticket as an order. The order has been paid for by the customer, so we need to register the payment. Normally this is done on an invoice. However, we don't want to create invoices for every sales ticket. The governmental rules require only sales tickets, if the customer doesn't demand an invoice explicitly, it's not needed.
The real question now is: how can we register the payment on the order (sales ticket) without creating an Invoice?
TIA!
Regards,
Roland de Pijper
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