How to relate Transfer Sales to Cash to Customer?

[Derek Atkins]

No.
Customers only exist in AR.
Sorry.

-derek
Sent using my mobile device. Please excuse any typos.



On February 8, 2018 2:17:56 PM Fran_3 via gnucash-user 
<gnucash-user at gnucash.org> wrote:

>  When a customer pays cash or by credit card there is no reason to create an 
>  invoice... so we click Accounts Tab -> Action -> Transfer
> and transfer directly Sales to Cash
> But there seems to be no way to relate this to a customer so when we run a 
> Customer Report the transactions don't show up.
> Is there a way to fix this short of creating an invoice first... putting it 
> in Sales and A/R
> And then "Process Payment" to take it out of A/R and into the Cash account?
> Thanks for any help.
> Fran3
>
>
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see 
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.