Cash Sales, Paid by Cheque and Cash in one bill How to key in if let say customer purchase rm2000 in cash sales , he paid rm 1000 by cash another rm1000 by cheque? How to key in if customer pay 2 cheques, one is for Nov and another is PDC for Dec ?
1. Post to Debtor Account
2. 1st OR deposit RM1000 into Cash Account
3. 2nd OR deposit RM1000 into Bank Account, tick P.D.Cheque