Cash as mode of payment

[trishty_thakoor]

Hi
i have created a payment entry where i have mentioned cash as mode of payment,but the problem is that after submit the payment entry ,it appear in bank reconciliation.

see snap shot:

Note that the bank ,i have created it as cash in the account type field in Chart of Account.

Is there any set up ,so that when i include cash as mode of payment,it does not appear in bank reconciliation.
Please Advice.

[Suresh_Thakor]

If you have deposited cash in the supplier’s bank then how can this come in your bank reconciliation.

There is no transaction happened with your bank.

[trishty_thakoor]

i am receiving cash from the customer ,creating Receivable transaction not payables

[Suresh_Thakor]

Need to be change Parent Account should be Bank Account and Account Type should be Bank

@trishty_thakoor