Invoice/Cash Receipt

the invoice/cash receipt form serves the purpose of simultaneously entering a customer invoice and payment record this form streamlines the tasks of entering an invoice and processing a payment by consolidating them into a single screen due to the combination of two separate records in the form, it is currently not feasible to save future transactions or view them in a grid format once the form is completed, the invoice will be stored in the invoices section, while the associated payment will be stored in cash receipt note the quick bill/check form does not support the following features (if needed you should use the voucher entry form) inventory lines credit memos negative line items recurring invoices applying credits, payments or retainers customer information cyping part of the customer id/name and the customer defaults will be entered on the screen select or edit any of the customer information on the form payment information bank account select a bank account, payment type and associated payment information invoice lines enter required information to define the invoice lines