Need help please.
I have a receipt transaction in manager.io (picture attached) containing general receipt transaction and cash sales (update inventory stock) at the same time, how do I make such entry in ERPNext?
On line number 4, Penjualan (Revenue), an item is sold at IDR 7000, this will decrease inventory stock with code FT-04
Kas Tunai => Petty Cash
Uang muka kerja => Payment in advance
Penjualan => Revenue
