I am using the Point of Sale (POS) module for my salon. When I close a POS register , I notice that two journal entries are created in the Accounting module for the same sales transaction:

1. POS Sale Journal Entry – records the sales amount and VAT.
2. Cash Transfer Journal Entry – moves the amount from the POS Cash (intermediary) account to the main Cash account.

I want to configure the POS so that only one journal entry is posted when a register is closed, to simplify accounting and avoid duplicate entries.