Topic: Cash Sale Invoice.
When creating a direct sales invoice, the cash payment is made to the USD Petty Cash account (even though this has been disabled in the GL)
How can I change it to another cash account?
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FrontAccounting forum → Accounts Receivable → Cash Sale Invoice.
When creating a direct sales invoice, the cash payment is made to the USD Petty Cash account (even though this has been disabled in the GL)
How can I change it to another cash account?
This can be changed in the POS setup under Setup tab. This is a per user setup.
Joe
got it. thanks.
FrontAccounting forum → Accounts Receivable → Cash Sale Invoice.
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