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Linking a Cash Sale to a Sales Order...

edited Dec 10, 2008 10:58AM in Accounting / ERP 2 comments

...when it was not processed directly from that sales order

I looked for this topic on the forum and on the help pages and was unable to find any instructions.

I have a Cash Sale that was processed apart from the Sales Order it should have been applied against (yeah, I don't know how that happened but it did - no coffee that day ).

Therefore my Sales Order is showing unbilled, yet there is a Cash Sale and Deposit of the funds on the customer record.

Is there a relatively unconvoluted way to apply that cash sale against the unbilled sales order without billing the customer's credit card twice? I want the sales order to not keep showing on my Bill Sales Orders list.

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