If the business has received cash payment from the customer, then you can record it as a cash transaction in cash memo.
This transactions can get manually reconciled in the 'Sales' section under the sub section 'Reconcile'.
Modified on: Mon, 9 Aug, 2021 at 10:45 AM
If the business has received cash payment from the customer, then you can record it as a cash transaction in cash memo.
This transactions can get manually reconciled in the 'Sales' section under the sub section 'Reconcile'.
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