Cash sales via counter/direct invoices

You can enter cash sales (cash, pin and chip) via the journalising of the counter/direct invoice. You select the payment method in the counter/direct invoice.

Cash sales are only carried forward if integration type Cash sales has been configured. This integration type is used for journalising invoices that have a payment method other than On account, in order to create the following additional entry:

Cash

Debit

Credit

Account linked to journal Baliekas (via journal Baliekas)

648.25

 

To debtor

 

648.25

Pin and chip

Debit

Credit

Payment method suspense account (pin and chip)

648.25

 

To debtor

 

648.25

Cash sales via counter/direct invoices:

  1. Go to: Order Management / Sales process / Counter/direct invoice.
  2. Click on: New.

    Sales_Journaliseren balie-/directfactuur

  3. Select the sales contact/debtor.
  4. Select Cash for Payment method in the entry layout header (on the General tab).
  5. Continue to complete the counter/direct invoice in the usual way.
  6. Click on: Finish.

See also:

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices