I am doing something wrong here. Can somebody please assist. I did a test run on my new venture.
I sold items to a customer and i receipted the amount, but it shows double
please share the snap of Sales Invoice in Edit mode also.
You probably created a Sales Invoice and a Receipt which you charged to sales instead of accounts receivable
@Joe91 I did the sales invoice, but then nothing showed in the bank. Therefore I created a receipt as well. I don,t know whether this is from the Invoice or the receipt. I thought you must always receipt, because an invoice is only an invoice. As far as my knowledge one receipts if the money is physically in the bank. I might be wrong
Yes, but you don’t put the sale accounts in to the receipt
The simplest way to enter the receipt correctly is to view the Sales invoice and then use the copy to Receipt feature
Thank you
Thank you @Joe91 @Syed_Salman_Ali for your help. the receipting from the invoice seems to work