POS - when is cash ported into the P&L statements
Asked by
Hubert Johannsen
Hello,
handling a small shop with openerp.
Sales are mostly immediate cash, so though the POS would be good.
I fail to understand at which point the cash is shown in the P&L reports, as this shows always 0.
The inventory is working fine, but accounting part seems to be the problem.
The cash goes into Credit fr/cust 150100, which, if syntactically correct, is strange to me. Why should immediate cash entry still be considered as a credit?
Thanks for suggestions and keep up the good work.
bye
xavier
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