Reflect the Bank transaction in POS to direct Bank GL in Odoo | Eliminate Outstanding Receipts

[@WAMM]

Thanks for the video, What about the POS Cash Out /IN, Can I use specific account rather than suspense account?

[@vaultodoo]

Yes, in the Cash journal configuration you can change the incoming and outgoing accounts as Cash Account. Then all the transactions will appear in the Cash account

[@WAMM]

@@vaultodoo Iam talking about POS cash out and cash in

[@vaultodoo]

I haven't tested that scenario yet. But that also should work in the same way. If it's not changing, you can change the outstanding account directly in the Journal - Incoming Payments and Outgoing Payments.
By default, this would be hidden. You should use the 3 dots and enable it to see the field.

[@hunain_ak]

whenever i open the new session my opening balance is getting increasing day by day how to fix that ?

[@vaultodoo]

I assume after each day's sales, you will deposit money to the bank. In that case, you have to use the option of Take Money Out in the POS or create an internal transfer from your Cash to Bank journal. So, your cash balance will be reduced and the opening balance will be correct.

[@hunain_ak]

@@vaultodoo ok thanks cash out has fix my issue! can you give me your email in case for future training

[@vaultodoo]

Nice to hear that.
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