# POS No Cash Bank Statement

Up to Odoo 12.0, POS sessions generated bank statements for each payment method and therefore closing a POS session would generate payment journal entries for all payment methods.

In Odoo 13.0 and upper, only the cash payment method generate a cash register/bank statement and therefore the payment journal entries. The non-cash payment methods don’t generate any payment journal entries.

With this module, you have a new option Generate Bank Statement on non-cash POS payment method. If you enable that option, Odoo will generate a bank statement and will generate the payment journal entries upon POS session closing. For example, if your POS accepts payment by check, you certainly want to enable that option for the Check POS payment method.

Table of contents

- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

# Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

# Credits

## Authors

- Akretion

## Contributors

- Alexis de Lattre <alexis.delattre@akretion.com>

## Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/pos project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.