I expected it to do cash receipt on completing sales invoice entry but it was not .
Can anyone help me?
I expected it to do cash receipt on completing sales invoice entry but it was not .
Can anyone help me?
To give some idea of your problem and context, please explain what steps you followed and perhaps a screenshot…
Using sales invoice for booking sales.For some entries,I want to do cash sales .
And submitted the document
Result - No cash received entry was created on this invoice
You may be out of luck
Is there a Payment Receipt in ERP next? - #4 by max_morais_dmm
Others may want to confirm?
Anyways ,can some one enlighten me on how Include Payment actually works ?