is there any way I can receive cash in customer name with cash received bill - as it is by law I have to give bill to customers
Click Receive Money in any cash account and fill in the following screens.
is there a way to do it in first screen right before u print as i make lot of bills just like u do in double entry system. with cash and credit receipts
You must complete the entry and click Create. Otherwise, the transaction is not recorded in Manager. Then click to View the transaction in question. From the View screen, you can print.