What does’t it mean it show on pos when we chose pay and select cash
-Open Sales Invoice form view
New Indictrans Technologies Pvt. Ltd
Also you can setup “Cash/Bank Account” by creating
How i setup “Cash/Bank Account” by creating POS Profile ?
Thanks for your help
What if I choose a bank account in the invoice and then actually receive the payment in cash or by Paypal?
-Is that a problem for accounting entries?
-Does one have to cancel/amend the invoice accordingly?
-if you choose Bank Account as “Cash” then its affected in Accounting entries
-you can see it in “General Ledger” report by selecting “Cash” account
it will be debited.
-And if you cancel sales invoice then it cash account become zero
and you amend it with some changes that much amount get reflected.
We do not have a “Cash/Bank Account” field in the POS Profile form. How do we activate it?