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?
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|Asked: 11/1/16, 8:38 AM|
|Seen: 109 times|
|Last updated: 11/1/16, 11:11 AM|