any body has an idea why most of normal transactions (item sold by retail pos) appearing as an open sales order ?
iam really confused why some transactions appearing there and if I invoiced them, the transaction will be duplicated financialy or not?
did any one faced something like this before?
by the way i have created walk on pos customer account that belong to one store and all transaction there appeared on that customer account.
as I know these transactions should be posted automatically without appearing as a sales order.
any advice or help would be highly appreciated