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Hi, i have configured all accounts in Chart of Accounts, installed, Purchase & Sale modules. Tried to created an verify customer invoices, it worked well, entries are made to concern accounts. Problem: When i try to receive cash from my client ...
If you have created invoice successfully for the customer than here is the procedure to receive payment for customer.
Goto >> Accounting>>Customers>> Customer Payments
Create customer payment when you will select customer while creating payment than automatically Accounting entries will appear. Here is snap.
When you validate this payment then new tab will appear General Items which contain all the journal entries for this customer. Here is snap
If you want to create payment for cash than you will select cash journal while creating payment. for each type of payment you need to create journal. so account will be configured on journal it self no need to select account while creating payment.
Hope this will help.
Anil, i have tried again, i have selected customer, provided the amount, but still no new tab is appeare, again the same problem, i think somewhere i have to configure default acash account to till the system where from to make payments and to receive payement. i have attchated the screen shothttp:// (image description)
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|Asked: 11/28/13, 6:49 AM|
|Seen: 735 times|
|Last updated: 3/16/15, 8:10 AM|