Cash Sales

LewisJames

I have a client who will receive cash at the time of the sale for a small part of their sales. They want the sales clerk to be able to receive the cash while doing the sales order and not have to go to the cash receipts journal or deposit form to receive the cash. Has anyone written anything to easily handle this?

idiot

If I remember correctly, by setting the Payment Method to Cash & Payment Terms to 0D, when the Sales Order is posted to Invoice the system will take care of the cash receipt portion

Deep

idiot wrote:

If I remember correctly, by setting the Payment Method to Cash & Payment Terms to 0D, when the Sales Order is posted to Invoice the system will take care of the cash receipt portion

One more thing-
Dont forget to assign the cash account number in the balancing account number in the Payment Method Cash.