In case of customer paid to bank account, should we record only in Cash at bank (or bank account), no need record in Cash on hand account? Or should record in both cash on hand , and cash at bank?
You need to register an account for your Bank in the Manager and use receipts to receive payments from customers to your Bank account.
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The question isn’t about Manager Accounting Software but about Book keeping.
Keep in mind that cash and bank accounts are different. If a customer pays into your bank, record it only in the bank account. If you’re moving cash to the bank, use the Inter-Account Transfer tab in Manager, crediting the cash account and debiting the bank account.
Do you get it?
Some customers may deposit into more than one type of cash and cash equivalents accounts in the settlement of their debt.
For example, they may pay cash on the first day and then pay the rest into your bank account later on. Don’t mix them up.
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