hello friends.. i have problem on using mulitple cashbook on my invoices and sales order(POS).. i am using 2.5.3a, the document says you should select in which cashbook you want to insert the cash, but does not explain how?
somebody help me?
In GW create a second cashbook for the Org HQ
Create a sales order with payment method cash. complete the sales order
click on the 'cash' button.
The second field in the displayed panel provides a dropdown list of the cashbooks.
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