cash sale

[bcrao]

if a customer purchasing few products on cash sale and few products purchasing on credit base, then how we track adv payments for cash sale order for particular product.

[Former Member]

You will be creating two GL accounts for that...Income from cash sales will go to the Cash sale account and income from other to the revenue account..Naturally both will be two diff business scenarios. One carried out with doc type OR and other with doc type CS

Cheers

Vishal

[bcrao]

two G/L accounts maintained, but the que is how to track against for particular product he paid adv and read the payment data while preparing order

[bcrao]

hi, vishal,

here two g/l accounts maintained, the que is how to read particular g/l account only while preparing 100% adv payment materials

[Former Member]

You can check out in fd32 for that customer in payment history view.