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Hi
Is some solution to make a collective invoice to receipts from POS sale? I have Vouchers payment and supplier want one invoice for finished transactions f.ex from 2 weeks period. I have fiscalization and VAT regulation (PL) and:
- Supplier don't want invoice to each receipt - there is also impossible in Poland to make invoice to receipt below 450 zł,
- Supplier want one invoice because they want to deduct VAT from this invoice
- How to do sale at POS and make invoice, but without double consumption of inventory from the stock during making an invoice?
I found similar question to my but without solution (+) How to print sales invoice from C-POS - Dynamics 365 Commerce Forum Community Forum
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