# Invoices: Same screen Pay/Receive **URL:** \ **Category:** Uncategorized\ **Created:** [July 2, 2026, 12:48pm UTC](https://forum.manager.io/t/invoices-same-screen-pay-receive/68807 "2026-07-02T12:48:53Z")\ **Posts on this page:** 3\ **Page:** 1
**Author:** ![munder\_shenib](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/munder_shenib/32/46411_2.png) [@munder\_shenib](https://forum.manager.io/u/munder_shenib)\ **Post date:** [July 2, 2026, 12:48pm UTC](https://forum.manager.io/t/invoices-same-screen-pay-receive/68807/1 "2026-07-02T12:48:53Z")
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 ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [July 2, 2026, 4:32pm UTC](https://forum.manager.io/t/invoices-same-screen-pay-receive/68807/2 "2026-07-02T16:32:01Z")
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 ---
**Author:** ![munder\_shenib](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/munder_shenib/32/46411_2.png) [@munder\_shenib](https://forum.manager.io/u/munder_shenib)\ **Post date:** [July 4, 2026, 11:09am UTC](https://forum.manager.io/t/invoices-same-screen-pay-receive/68807/3 "2026-07-04T11:09:48Z")
what about the report? is there a way to produce it when using invoices and receipts?