Good Morning,

I have a query - I have a coffee shop and I am trying to capture the sales invoices for the day (Cash sales).

I cannot have a option to capture a cash sale directly to a cash customer (GL Account) and affect my inventory as well.

I had to create a customer under debtors called cash customers and create a tax invoice that way, so I can decrease my stock per line item,

then I have to do a customer receipt to nett off the debtor account and credit the sales account and debot bank,

Is this the only way of doing it?

Thanks