Regarding Receipt Method
Hy,
How we can define the Receipt Method for CASH. In Receipt Class if I am defining Receipt Method for CASH then system is not showing while making the Receipt because I did not select any Bank Account at the time of defining Receipt Class as CASH.
How can i define it for CASH because sometimes our customer is paying through CASH in this situation we can not enter any Bank Account in the Receipt Method?
Thanks,
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