I need a sales invoice that will allow me to choose a bank or cash account
It is difficult to add a customer every time if the invoice is in cash or paid electronically. Please explain to me how to do this
I want to issue a cash or bank sales invoice rather than a later date of the customer’s choice
A sales invoice is not a transaction. Receipts need to be assigned to settle the accounts receivable of the sales invoice. Also receipts should be used for direct sales. Receipts require entry (selection) of a Bank account.
As for not wanting to add customers if their details are not important create a “walk-in” customer in Customers and make that customer a form default.
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Use receipt for Cash sales. From there you can directly select bank account, qty and unit prices without needing to create or select customer. You can also change the title of receipt like Sales Receipt or whatever suits you. (While using Sales Invoice for Cash sales you have to create separate receipt for paying individual Invoice which is a two step process.)
Good thing
Thank you very much