Hi again, sorry for the slow reply.
I understand what you are saying regards to the sales of fuel.
At first I thought that I would use a purchase invoice generated from a delivery docket to get the fuel into inventory which I am sure would work but as I mentioned, when I sell the fuel it is either by credit account invoiced monthly or by immediate cash/card sale. If I understood you correctly I would need to recreate the hard copy credit accounts line by line on a ‘Manager’ invoice and also do the same for till receipts. This can’t be done from a time point of view.
I was hoping to be able to track my fuel inventory in manager but I see now that it is not really setup for that and with my hybrid sales system I can’t practically create an invoice for every cash/card sale.
I’ll stick with an excel worksheet for now and leave fuel out of it.
Thanks for your advice.