I created an AR account specifically for Cash sales and debit to petty cash with the credit to my sales account. When I do the daily cash sheet I just do it as an AR transaction (not an invoice). So far the only glitch I've had with this is that I need to use my chart of accounts for the sales and sales tax accounts to do my monthly sales tax check to the state. I guess there would be a way to have this come up using the sales tax report but I'm not much on the code side. I just need something that works, even if its kinda kludgy.
Ted -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]] On Behalf Of Keith Mastin Sent: Tuesday, August 13, 2002 12:03 AM To: [EMAIL PROTECTED] Subject: Re: [SL] Cash Transactions System/Chart of Accounts/Add Account >Keith Mastin writes: >> I made an AR_Paid AP_Paid petty cash account in the Current Assets tree >> that I use for cash transactions. > >Is there some way to do that without editing the source? I'm willing to do >that if necessary. This just seemed like such an obvious thing that I >assumed I was missing something. > -- 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] ------------------------------------------------------- This sf.net email is sponsored by: Dice - The leading online job board for high-tech professionals. Search and apply for tech jobs today! http://seeker.dice.com/seeker.epl?rel_code=31 ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/ ------------------------------------------------------- This sf.net email is sponsored by: OSDN - Tired of that same old cell phone? Get a new here for FREE! https://www.inphonic.com/r.asp?r=sourceforge1&refcode1=vs3390 ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
