how tp seperate invoices from cash receipts

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What solutions are available to meet the requirement to separate cash receipt transactions from invoiced transactions?

Our local Czech statutory requirements have a 10,000 CZK (500 USD) limit on cash receipts. Transactions above this value must generate an invoice. This separation then drives different accounting practices. It isn't practical to force all transactions into invoices as an invoice must for example contain customer details.

Any ideas? different order types? different document sequences?

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