Hi,
I'm trying to figure out how to be able to register cash payments and not stuck in "In payment" status in v16. In v15, there's an guide on how to do this, but in v16 things have changed and I can't seem to figure it out.
First of all, they way we work with cash is that we very rarely put it in the bank account and usually it stays in the register. Thus, I don't really see the point for us to have to reconcile cash with bank payments.
As such what I would like to do is to have the cash payments "matched" upon registering them.
Can someone please help?