- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Reports and accounting
You can create a non-inventory item and use it to create the sales receipt, KAOS.
To set up the item, you can name it as Payout and choose a bank as its affected account.
Here's how
- Go to List and select Item List.
- Click the drop-down icon beside the Item button.
- Click New.
- Choose Non-inventory Part in the TYPE section.
- Enter the information needed.
- Choose a bank account in the Account field.
- Click OK.
Then, here's how to create a sales receipt:
- Go to Customer and select Enter Sales Receipts.
- Enter a customer or job in the CUSTOMER:JOB field.
- Add the item that you've created in the ITEM field.
- Enter the necessary information.
- Click Save & Close.
Please get back to me if you have further questions. I'd be around anytime.