Process an invoice and at the same time process the receipt.

This switch enables you to post a receipt (payment from a customer) at the same time as you process the invoice. It is only available on Sales Invoices, POS Invoices and POS Credit Notes.

You can select the bank account to which you wish to process the receipt. If you are processing a POS invoice then the Bank Account will be set up when you open the POS Session.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.