If you would like to pay for an issue invoice in cash, or using a non-cash payment, you can create a cash receipt directly in the issue document.

1. Creating a Cash Receipt

Once you've entered an issue document, you can use it to create a cash receipt.

Example: You've sold goods in the amount of 240 EUR to Datalab d.d. The amount will be paid in cash.

1.1. Entering a Payment Method and Creating a Cash Receipt

In the issue document, first select a payment method and then click the Cash tab.

When you click the Payment button, the Select Currency window will open. Enter the currency and document type and click the Create button to create a cash receitp.

1.2. Cash Receipts

You can also access cash receipts in the Financials menu: Financials | Cash | Receipt | Cash Receipt

General Functions:

• Issue
• Cash

Related Topics:

• Creating Issue Documents