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This is a security feature to prevent staff from dishonest. Scenario 1: I issue an invoice to a customer at the sales counter for 100 pcs of apple at $1.00 each, I saved confirm the invoice, then print out the invoice to the customer and collect a total cash of $100.00 Later I edit the …
To use accountsbox for book-keeping service or sometime it is called write up is easy. Just use the Journal Entry (do not use the Customer Invoice and Supplier Invoice). How to enter sales using sales journal? How to enter purchases ? How to enter Debtor Payment and Payment to Creditor?
select Income/Payment from customer. click at Add New Payment select the customer and click submit. key in the date, select the Payment account (which account you want to debit) , key in the amount received, and key in the payment reference. e.g cheque number 123, then submit. If you are using accoutxbox to create invoice, …