John Hasler wrote:
>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.
>
>
You could use GL Add Transaction.
Debit Cash 1,000
Credit Appropriate Sales Account(s) 1,000
Description: Store A cash register sales Aug. 10, 2002
Source: Cash sales (or whatever - 081002cash)
You can pull up your last one, change the descr/source and amounts and
repost it also (w/ 1.8.5). Pretty cool, especially if your cash sales
need to hit 10 or 15 sales/revenue accts.
Wouldn't that work for you?
Good luck,
Steve
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