SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Common ZATCA rejection errors
1 المشاهدات •Sales Reporting
1 المشاهدات •Purchase Order
1 المشاهدات •Purchase RFQ (Request for Quotation)
1 المشاهدات •Apps & dashboards
1 المشاهدات •Cashier Session (Open/Close)
0 المشاهدات •POS Setup
1 المشاهدات •Dashboards
1 المشاهدات •Create a quotation
1 المشاهدات •Sales invoice
1 المشاهدات •Returns & Credit Notes
1 المشاهدات •Journal Entries
1 المشاهدات •Purchase Return
1 المشاهدات •Journals
1 المشاهدات •Pricelists
1 المشاهدات •Backup & Import/Export
1 المشاهدات •Users & access rights
1 المشاهدات •Inventory count & adjustments
1 المشاهدات •Languages & localization
1 المشاهدات •Balance Sheet
1 المشاهدات •Cashier Session (Open/Close)
A cashier session runs from opening the drawer to closing it: start with an opening float, sell, then count and reconcile cash against recorded sales.
Path: Point of Sale ← Sessions
- From Point of Sale, click the register card, then Open Register.
- Enter the Opening Cash actually in the drawer and confirm.
- Add products, hit Payment, pick the method (Cash/Card), then Validate.
- If the customer wants an invoice, tap Invoice and select/create the customer before paying.
- To finish, click Close Register.
- Enter the Counted Cash; Odoo shows the Difference if any.
- Check Card totals against the terminal, then Close Session.
- On close, Odoo posts the session's accounting entry automatically.
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