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I am having an issue when attempting to capture a payment agains an existing invoice in POS. The order was invoiced in D365 HQ, but the user that created the order was linked to a channel, so it is created as a Retail sales order.
When I select the invoice in POS and capture a payment against the invoice I get the following error:
In D365 - I can see that the Invoice journal is generated against the order. Has anyone encountered this issue before?
Do you use an operation 'Sales invoice' in POS to be able to get invoiced recalled and paid?
O how exactly (steps you do) you pay the invoice in POS?
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