Sorry about this rather basic question:
I’m “transitioning” from a service-based industry to a retail environment, and am accustomed to using sales invoices, then using the “new receipt” button to then record the actual receipt into the relevant bank account.
I’m a little confused in this new scenario, though, as the sales and receipts are actually simultaneous, so an “invoice” seems redundant. Guess I’m looking for what might just be called a “sales receipt”.
I’ve been using my former method in this new business, but I’m wondering about the receipts always going into the “accounts receivable” as opposed to just the “sales” account. Have I set this up wrong,and if so how might I best adjust it?
Thanks very much, I DO quite like the program (Desktop version/ both Linux and Windows)