If all the sales are cash, so how can we do cash invoice?

Hello;

If all the sales are cash (like selling products from warehouse), I do not see the POS is suitable for the scenario. Is there a way to do paid sales invoice?

I think there should be a place to determine if the invoice is cash or credit, or to enter the payment amount within the sales invoice. How?

Regards
Bilal

POS is universal way to do cash sales… I assume we’re refering to retail business here… What is your use case?

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The business case is the library (book shop) for the school, we need to buy and sell books. A lot of books (maybe 1000 or more).
Do u mean I have to select POS in the sales invoice?

Regards
Bilal

He means you should use the POS.

You can do it from the Sales Invoice form as well by checking the ‘Include Payment (POS)’ check box.

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Make a POS Profile in the accounts section and then use the POS feature from the desktop. During making the profile specify all the necessary requirements to make it easy for you to track .

Actually the solution is to select (include payment POS) and entering the cash and credit.
Thanks for the help.
Regards
Bilal