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cash sale

if a customer purchasing few products on cash sale and few products purchasing on credit base, then how we track adv payments for cash sale order for particular product.

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2 Answers

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    Former Member
    Jul 27, 2007 at 07:10 AM

    You can check out in fd32 for that customer in payment history view.

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    Former Member
    Jul 27, 2007 at 07:13 AM

    You will be creating two GL accounts for that...Income from cash sales will go to the Cash sale account and income from other to the revenue account..Naturally both will be two diff business scenarios. One carried out with doc type OR and other with doc type CS

    Cheers

    Vishal

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