In POS, I have done a credit sale and one invoice is created for that. After closing the session I have checked the cash register for that, the payment done in Cash also. So it makes double entry in Accounting.
Actually my need is, When I did a credit sale in POS need to create one Invoice and it will be get paid only by manual payment instead of creating a entry in Cash Journal.
How can I restrict this Cash entry while Credit sale in POS?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/1/16, 8:38 AM|
|Seen: 117 times|
|Last updated: 11/1/16, 11:11 AM|