In a Sales transaction, I deliver the goods first and receive the payment later on. How do record it in Wings?
A. While delivering the goods you can raise the Delivery Note and raise the Sales Invoice at the time of receiving the payment. In this case, make sure that you clear the Invoice-cum-DC option and specify the Delivery Note number. This helps in linking the Delivery Note to the corresponding Sales Invoice. In this case, you can copy the information from the Delivery Note and paste it in the Sales Invoice.