Occasionally we have cash sales where we would prefer to not set up the customer in SAGE as we know it will not repeat
Could you please recommend the best way to handle these situations
Should we set up a miscellaneous customer to handle all of these
It happens probably once per month
Thanks in advance for any help
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Cash sale account in SAGE 50
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brucedenney
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Re: Cash sale account in SAGE 50
Setting up a "MISC" Occasional customer is a fine way to do it.
Just overwrite the name and address with the actual customers name and address on each invoice/sales order and it will be fine.
In a similar sort of contexts, I have seen "CASHSALE" "WEBSALE" or a "CODSALE" for cash sales, web sales and cash on delivery sales.
You can the same technique for Purchase orders with one off suppliers.
Just overwrite the name and address with the actual customers name and address on each invoice/sales order and it will be fine.
In a similar sort of contexts, I have seen "CASHSALE" "WEBSALE" or a "CODSALE" for cash sales, web sales and cash on delivery sales.
You can the same technique for Purchase orders with one off suppliers.
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Re: Cash sale account in SAGE 50
Just got back to this!
Thanks for the reply Bruce
We will go down this path
Thanks for the reply Bruce
We will go down this path
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