A couple of weeks ago, I posted a message to support. They asked me for more information and I forwarded the following:
1. When entering a "Non-invoiced sale" (simple sale) When the sale is
made, there is no option to select "petty cash" or any other bank type
account. In fact it just always goes to "checking account"
and if one changes the name of "checking account", the journal entry
does not list any account where the money has gone.
In a business when one does does cash sales, you would have an account
(bank type account) and call it something like "cash drawer". Funds
from cash sales go into the cash draw and as it gets larger, funds are
then transferred from the "cash drawer" to either the bank or
possibly "petty cash".
The money never gets shown as going from a cash sale straight to a
bank account.
A simple solution would to either be able to select an account in the
options or to have a drop down where the account can be selected when
making the payment (like when making a payment for an invoice).
That's the biggest issue and hopefully you can make the changes and
get this one bug fixed.
Today I received the reply:
Hi,
The petty cash option only shows on payment window.(see attachment)
Regards,
Rommel
NCH Customer Service Team
Fantastic. Being told what I already knew which was the subject of the complaint initially. It only shows on the payment window for a normal invoice and NOT the "simple sale" invoice.
With a reply like that, I don't hold out too much hope to have that and the other issues (as outlined in a previous post) rectified.
Adios