Improvement to payment and receipt forms

[Patch]

@Tut

Obviously, the entry process would need to include a method for distinguishing random cash customer/suppliers from those with the same names defined under the Customers and Suppliers tabs

I do no think this is actually an issue as I don’t see the value in having manual entry into a system field which is never used again (ie the existing payee/payer field). Instead I agree with vacuumdog, that it makes more sense just to always use the existing customer and supplier databases

@VACUUMDOG

a customer set up as ‘Cash Sale’ and a supplier set up as ‘Cash Purchase’

However what is required it for the user to be able to choose if the customer or supplier database is used, ie is the user making a cash sale or cash purchase. The user directly specify this maintains efficient data entry and also solves

@lubos

The only way to make it work 100% would be to introduce new option on journal entries, receipts & payments where you could indicate whether transaction is considered a sale or purchase for tax purposes.