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Apmuthu, thank you for your response. The only flag I see related to negative anything in the config.php is $allow_negative_prices, which looks like it only relates to service items. It is set to 1.
Would you please explain what you mean by inventory position? Where is this and what kind of adjustments do you mean?
I process customer sales through a direct sales order, like the direct invoice on the supplier side, which generates the delivery and accepts payment all in one step. This works perfectly for all sales except those mentioned above.
I have looked through cart_class.inc and sales_delivery_db.php, but I don't see where these transactions are getting held up. Thoughts?

-Joshua

I don't understand. What invoice? Customer or Supplier?
On sales where I already have the inventory in stock, the customer delivery GL is posted as it should be. But on sales where I receive the inventory after the sale, the customer sales invoice GL entry is posted, as is the supplier delivery when I receive the inventory, but the customer sales delivery is not posted as a GL entry, so my inventory GL account (Finished Goods) is hugely bloated compared to the Inventory Valuation Report (which looks much closer to what we actually have on hand).

Thank you,
Joshua

Cayrol,
It seems to be something in the way the Windows version of the server handles sessions that conflicts with FA. I've moved my setup to a Linux server and haven't had the problem show up any more.

-Joshua

bjp99,
The project is on hold at the moment - that is, no one is actively working on it as far as I know. The module scope got enormous (trying to make it work for any country's tax requirements) and I got lost. It is currently in a very unusable state and needs direction and more motivation.

You should join the developers list and discuss this with Janusz. He already has a proposed DB structure in place. You could talk with him about moving forward.

Yes, several guys here have gotten onboard to help, including Janusz. The module now has multi-national aspirations that reach far beyond the simple little thing I originally had in mind. If it is realized, it will be a very helpful add-on.

Joe,
Thank you very much for the date fix. This is very helpful.
As for the editing - based on what I've seen of your work, 'tricky' doesn't seem like it'd be a problem for a guy like you

-Joshua

Ah. I don't think the problem is with the bank accounts. I had used that as an example, but none of the item or customer sales accounts are currently linked to a bank account. I am using the GAAP US COA.

I've found it. My POS was linked to a non-existing bank account for default cash account.

So, a cash sale is the only kind that automatically generates a customer payment at the time of invoice, right? Is there an easy way to set up credit card and check sales to automatically generate a customer payment, but have these diverted to another holding bank account (ie Undeposited Funds)?

Thank you,
-Joshua

Yes, that would be very useful. Thank you.