Customer has a fruit stand that they sell fruit from. In AgExpert Analyst, they can deposit to their cash on hand account and create an invoice for cash sales. This is not currently available in Accounting. In accounting they need to enter a Receivable Charge first, then a deposit to clear the receivable before they can print a paid invoice to present to the customer in front of them. This process is cumbersome enough that it will prevent them from migrating from Analyst to the cloud solution.
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