Hi Experts,
My company has a sales document called cash bill, it is for item/service cash sales transaction.
We actually finding a best way to create cash bill, and I found that it can be created either in "A/R Invoice" or "A/R Invoice + Payment"
But we have problem for both "A/R Invoice" and "A/R Invoice + Payment".
1) If we use "A/R Invoice", the user might forget to create payment means before clicking "Add".
2) If we use "A/R Invoice + Payment", we can't create the cash bill for service call, because we can only create "A/R Invoice" in service call expenses document.
3) If we use both "A/R Invoice" for item cash bill, and "A/R Invoice + Payment" for service cash bill, we have the problem to view the cash bill numbering. Because they both share the numbering, but we can't view both of them at the same place.
From the above requirements, is there any other better way for us to create the cash bill?
Thank you.
Best regards,
Low