Hallo,

a customer was paying cash the invoice comming from a sales order. So in the invoice I went to "get payment" (or what ever this is in English ;-)) and chose "Cash". So in the journal it appears in the Cash section => OK.

However it does not appear in the cash box (where I have the money)! If I want to take the money to bring it to my bank (or spend it for service xy in cash) I will go to minus in the cash box which is not allowed.

How do I do this in a correct way without using the POS (cause I need a propper and good looking invoice).

Thanks.