Contact our customer care if you would like to enable “Cash Sales”
Go to “Sales” and choose “Sales Invoices”.
Click the drop down button beside “Add New +” and “Cash Sale”.
Key in the necessary details for your sales invoice. You may see the invoice number indicated in “Cash Sale No.”
Go “Accounting” and choose “Profit and Loss” .
Cash Sale is now showing in Profit and Loss under Sales.
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