Hello,

I have an issue with closing down current POS session as I get a message stating that there is still an open order.

This is not the case, but I do find pro forma orders with the same ID.

I suppose that the payment has not been registered properly and the actual order not created.

does anyone have an idea how I could manually create the order, preferably linked to the pro forma one and progress it as payed?

Thank you very much in advance!

Feri Papista