The process บันทึกรับเงินสดลูกค้า is used to handle sales invoice payments for cash customers.
Who are the customers in the บันทึกรับเงินสด area?
We will be selling parts to end-customers at the counter, parts and labors at the Service Department. The customers, having to pay their purchases cash, will apply to the Cashier to settle the payment.
The Default Cash Customer is used mainly when we sell over-counter items to a transit customer or to a regular customer but not using his/hers regular customer number.