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Does anyone know whether its possible to decide that transactions in POS payed by customer account does not get invoiced when running the transactional statement? I know its possible to use customer order, but that doesn't work in this case.
I think that this is not possible out of box, a customization would be required.
There would be required any trigger to not invoice retail transactions which were paid on Customer account and normally such retail transactions are invoiced but payment journals are not posted.
I will leave this for the community to answer. Let's see if anybody has experienced the same and can advise for you anything.
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