When a customer pays cash or by credit card there is no reason to create an invoice... so we click Accounts Tab -> Action -> Transfer and transfer directly Sales to Cash But there seems to be no way to relate this to a customer so when we run a Customer Report the transactions don't show up. Is there a way to fix this short of creating an invoice first... putting it in Sales and A/R And then "Process Payment" to take it out of A/R and into the Cash account? Thanks for any help. Fran3
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