I could not find a report which details cash collection for a day/month when you have payments taken via payment entries and POS invoices.
Have I not explored enough ?
I could not find a report which details cash collection for a day/month when you have payments taken via payment entries and POS invoices.
Have I not explored enough ?
Hi Mujeer,
So your users make POS Invoices and they record payments through Payment Entries too. So, now you want a combined report that includes payments received from both Payment Entries and POS Invoices?
Won’t a General Ledger Report for the Underlying Account help you achieve this?
Hope this helps.
Thanks
Jay
I think we made such a report as part of our POS Bahrain app. Not sure but remember a client asking for it some time ago.
Hi @Muzzy
can you throw more clarity on this? I think I need this report. Would be a shame to duplicate efforts