SJB Academy
Last update:
07/05/2026
Completed
Languages & localization
9 Views •Product categories
9 Views •Create a quotation
8 Views •Payments & receipts
8 Views •Multi-company management
8 Views •Add a vendor
8 Views •POS Setup
7 Views •Apps & dashboards
7 Views •Issue e-invoice + QR (Phase 2)
7 Views •Product variants & barcodes
7 Views •Purchase Return
7 Views •Users & access rights
7 Views •Pricelists
6 Views •Lots/Serials & Expiry Tracking
6 Views •Receipts & deliveries
6 Views •Journal Entries
6 Views •Returns & Credit Notes
6 Views •Common ZATCA rejection errors
6 Views •Simplified B2C invoice
6 Views •ZATCA customer data requirements
6 Views •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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