One Receipt Cash and bank payment

Hi,can me explain , one customer pay half amount in cash account and half in bank account i was made 2 diffrent receipt but he want all payments adjust in single receipt so how to fix

in reality you should provide two receipts because the customer is paying you two part payments.
but if you can account for it properly, you can issue a single cash receipt for the whole amount and then make an Inter account transfer to your bank account for the amount your customer transferred to your bank.

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thank you