Invoices: Same screen Pay/Receive

1

Hi Everyone,

Is there an option to mark the invoice as paid/received while creating it so the employee wouldn’t have to make the extra steps to pay/receive an invoice? this would also make possible the creation of report outlining the invoices paid with method of payment (received in/ paid from account). The report bit is as important for me as the function, I need to be able to see the payment method in each invoice line in the sales/purchase invoices screen.

Thanks

2

No, these are two different transaction and must be entered separately

If your sale is a cash sale, you could enter a Receipt transaction and not bother with a Sales Invoice

Sale Invoice is usually for entering credit sales