<![CDATA[FrontAccounting forum — Invoice cash payment transaction not going to banck]]>2017-04-09T16:07:32ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=6746<![CDATA[Re: Invoice cash payment transaction not going to banck]]>History transactions will have to be handled by Journal Vouchers to transfer from Cash to appropriate Bank or vice versa depending on how the payment came in and how you "applied" it.
Navigate to Banking and General Ledger -> Bank Accounts and you should see your Cash and Bank Accounts listed there. The Account must first exist in the Accounts Master and then be assigned here.
]]>https://frontaccounting.com/punbb/profile.php?id=3642017-04-09T16:07:32Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=27687#p27687<![CDATA[Invoice cash payment transaction not going to banck]]>Hello all when I issues invoice against sales order with the option cash only on the payment term , Automated customer payment is issued but not going to any bank account how can I solve this for the history transactions and for future transactions