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How to not create Cash Sales from Sales Orders?
We are manually entering Sales Orders that were generated from our ecommerce site.
Everything seems to be ok except that when we go to Bill, it creates it as a Cash Order. These are orders that we paid via the ecommerce site so they should not show as cash.
We created a payment method specifying (to us internally) that is was paid on the site so we are not selecting Cash. We are alos using the Standard Sales Orde Form, not cash sale.
So my question is, how do we have these show up as not a Cash Sale, Invoice, or Terms, etc.? These are sales that are already paid.
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