Company settings -> Order settings tab:
- “Auto approve POS invoices once inventory counted” checkbox:
- was added to the Additional Settings tab -> to the “Automate Processing Settings” block;
- isn’t checked by default;
- if the checkbox is checked:
- after picking Attention POS Orders based on the View Items panel:
- Invoices for POS Orders is automatically approved;
- Invoices for POS Orders is automatically approved;
- after picking Attention POS Orders based on the View Items panel:
- if everything been auto processed without Attention bucket -> Invoice is auto processed.
