Dear Experts
I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:
dr. cash account.
cr. sales revenue.
I have another scenario where is the customer can pay $10 in cash. and $20 in credit card. I want the accounting to be posted as the following:
dr. cash $10
dr credit card account $20
cr. sales revenue $30
Any idea?
Regards,
Amr