Hi,

Our customer has a production company. The employees of this customer regularly buy finished goods of the company. The employees pay afterwards by check, cash, credit card or payroll deduction. 

The best option to register/post the item transaction and generate an employee ledger entry will be an sales invoice.

It will be a great solution if there is a possibility to register/post a sales invoice besides a customer no. on a employee no. The sales invoice will generates the financial posting an an outstanding employee ledger entry. This one can be reconciled by a bank deposit.

Many thanks!