Cash register

Cash register

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With cash payment of the invoice receivable by clicking the button  in the "Cash register" panel you may directly create and then print the cash receipt.

Due to the restriction of possibility the errors occurring and regardless of the currency used in the document the cash receipt shall be created in the default currency from the Program parameters .

By this there is a chance of a direct printing of the cash receipt. If the bill was paid in cash. the amount of the payment received is also displayed on the bill. That is it is deducted from the amount owed.
The cash receipt is created in the same value of the invoice receivable. It is less in case of payments of pro-forma invoice (if inflow with reference to the linked document of pro-forma invoice is posted and the invoice is created on the basis of this pro-forma invoice) as well as possible prepayments.
Further procedures in relation with the cah register business are described in detail in the Cash register module.

	To successfully create a cash receipt payment method must be entered in the issue header. If this data is not entered, the program returns the error (see Payment method cannot be empty!).
	We select in which document type should the cash receipt be created in case of cash payment in the document type for issuing if it is not specified there then the cash receipt selected document type is selected from the Program parameters . If the document type is not selected in neither of the places, the program returns the error (see Cash receipt document type must be specified!).