Cash sales best practices

[kread]

At some of our distribution centers we have cash sales. For some, a driver delivers the product and the customer will pay cash on the spot. Since most of our sales are on a credit basis, we're looking for the best practice for handling the cash sales. The reconciliation process is where we're having problems. We want to make sure that the deposit matches the cash sales recorded in the system. We're using doc types to track the cash sales. We're considering using the prepayment processing option but want to understand that more fully.

I would appreciate any insights, experiences, best practices, etc.

 

[SHYAM_AWASTHI]

Hi
You can make one Customer named "Cash Sales"
book the sales invoice for this customer.
and Receive the money in this A/C