On 2016-09-21 09:48, Khurram Shahzad wrote: > Dear Community, > > We have many cash counters at our hospital where Cash Clerks prepare > invoices for various services/goods rendered to Customers. The customers > pay Cash to the Cash Clerks to settle the invoice amount. > > What the finance department wants is that at the end of the shift every > Cash Clerk comes to finance department with the cash collected and hands it > to over to some Senior Cashier. Now the senior cashier wants to confirm > that Cash Clerk has handed over all the money against all the invoices he > received payments from customers. In other words, we want to have a > financial document (or statement) showing all the payments received by a > Cash Clerk and - one statement for one per cash clerks one shift. > > How can it be achieved using Tryton?. We are using GNU Health modules too.
Since 3.8, there is a report based on cash journals, see https://bugs.tryton.org/issue4891 -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20160922071540.GO29096%40tetsuo.
