>What is the procedure for recording cash sales? All I've been able to come >up with is creating a customer called "cash" and recording them in AR, but >that is rather tedious and error-prone. > I made an AR_Paid AP_Paid petty cash account in the Current Assets tree that I use for cash transactions. -- Keith Mastin BeechTree Information Technology Services Inc. 137 Laird Drive Toronto M4G 3V5 http://www.beechtree.ca (416)696-6070 Fax(416)696-6072 [EMAIL PROTECTED]
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