I am a server edition manager user and I have updated the latest version 18.11.28, when I make cash transactions directly with the customer, I have to work twice to make an invoice and input receipt or payment.
Is it possible in the next version to make a cash transaction, so only input 1 invoice will automatically show receipt or payment proof? without inputting it again at receipt & payment
Thank you for your attention and acceptance of this proposal
Best Regards