How activate the auto confirm of sales records?

Please note, only Admin/Director level users can manage this setting.

Go to Settings > System.

On the Data Processing tab, you'll see the top option shows 'Confirm Processed Sales Records'. Ensure this is turned ON, and ideally set to run daily.

This will ensure when sales data is received from your epos this is automatically confirmed and processed into stock depletion and submitted for reporting purposes.