SJB Academy
Last update:
07/05/2026
Completed
Simplified B2C invoice
17 Views •Inventory count & adjustments
16 Views •Complete Guide PDF (Arabic · English · Urdu · Bengali)
16 Views •Pricelists
16 Views •Languages & localization
16 Views •Returns & Credit Notes
16 Views •Common ZATCA rejection errors
16 Views •Purchase Return
16 Views •POS Setup
16 Views •Dashboards
15 Views •Users & access rights
15 Views •Multiple addresses (billing/shipping)
15 Views •Backup & Import/Export
15 Views •Issue e-invoice + QR (Phase 2)
15 Views •Sales invoice
15 Views •Company details (logo, currency, VAT)
14 Views •POS Accounting & Invoicing Integration
14 Views •Customizing Invoice Print Templates
14 Views •Partner statements & aging
14 Views •ZATCA customer data requirements
14 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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