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Must Exclude 0.00 Cash Sales from Bank Deposits in Non-functional Currencies
Has anyone noticed when grouping cc deposits into a deposit in a Bank of a currency other than the subsidiary's functional currency, that it throws an unexpected error if you include cash sales that are 0.00? Our workaround is to delete the cash sale, edit the sales order to remove the payment method & pull in a terms so that it will create a 0.00 invoice that says paid in full rather than a 0.00 cash sale. It seems odd that a cash sale would be created for 0.00, but I think the way it happens is as follows:
1) We bill both statuses: Pending Billing & Pending Billing/Partially Fulfilled
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