Hello....

Is there a way to create a cash invoice so that the entry would be ....

Dr.. Cash
Cr.. Revenue

if it is not possible to do so, is there a way to make a job for that.

IF the objective is to book the entry ..it can be achived using the Bank transaction type where the ledger account has been defined for the transaction entry and use journal type of transaction to Cr. the revenue account.

Other option is to create a customer Cash with its own FCG that has a link to a Cash account ( problem is you will not be able to use the account for JVs directly since it becomes a control account) but then you can use the invoice control and still be able to print this cash invoice.

I don't think jobs can be created.

Vijay

Hi,
thanks for answering

Using the first method assumes I'll use the transactions to just book the entry, but we need to use the centeral invoicing to creat an invoice which is paid at the same time of purchase.

thanks in advance