Explanation of POS journals

1. To access to the journal entries, Go to Point of Sales module> Orders> Sessions

2. Once you go to the sessions click on the particular session and to view the journal entry click on Journal Items

3. To view the transaction, click on the journal item and you can view the credit and debit entries of each transactions.

4. Please take note that Odoo will create a single Journal, named as Invoice in order to sum up all the orders within the day. It may be named as Invoice, but it will be sitting in your Accounts as a Journal.

Odoo will also sum up all payment made through bank, and it will sit under the Outstanding Receipts Account, which will be ready to be reconciled against your bank once it has reached your bank feed.