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I generate a new Sales order (with Pos Order as Document Type) and I choose "Cash" as payment method
However, the Open Balance of partner is still increasing
Is it possible to occur an automatic payment for the partner so that the open balance not increased when I check Cash as payment method?
Please test for the following .. If you choose Cash as payment method then the matching off may not happen until the resulting Cash Journal is completed and posted.
regards
Yes I should complete and post the Cash Journal.Is there any automatic way of doing that?