Adding Invoice + payment Simultaneously

[Former Member]

Dear All,

How can we add Invoice+payment every time we create a invoice for all the cust n vendors

Regards

agranshu

[Former Member · Accepted solution]

Hi Agranshu,

To use the AR Invoice + payment, first you need to define cash and carry customer under Administration> Set up> GL determination--> Sales.

You can define the customer here and then change the name later while on document and then ctrl+tab to get that name. Hope this helps.

Thanks,

Joseph

[Former Member]

ok

[Former Member]

.

[Former Member]

Dear Joseph.

if we are maikin invoice +payment with the help of delivery as our base document how we are going to make invoice +payment.

[Former Member]

Hi Agranshu,

Please post a new therad for this question.

Thanks,

Joseph

[former_member206437]

Hi

THis AR Invoice + Payment Screen can be used for only one Defined COde .

If u wana to use for all regular customers and u wana to make incoming payment along with invoice then do the normal invoice and before adding the invoice u can click the Money Bag in Menu Bar or Right CLick and clik on Payment means and Specify ur details in that screeen and add the invoice.

If user forget to click the money bag before adding the invoice then user should go to incoming pay. screen after adding the invoice.

Giri