I will assume you have not split the GL in this manner
So how do you process a cash sale, to a default cash sale customer? A filter on the source number would give you this, or a filter on anything differentiating your cash sale from a general sale.
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So how do you process a cash sale, to a default cash sale customer? A filter on the source number would give you this, or a filter on anything differentiating your cash sale from a general sale.