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Cash Sale Import

edited Sep 11, 2024 5:42PM in Ask A Guru 2 comments

How can I relate the sales order in the Cash Sale Import?

Scenario: I used the Sales Order to record the order of the client then it will be paid in cash afterwards. I will use the Cash Sale to record the payment. Creation of Invoice is not necessary in the process.

I want to utilize the Cash Sale import. However, I would like to know how will I link the Sales Order to the Cash Sale and making the status of the Sales Order as Billed. I searched through the SuiteAnswers and I cant find the answer.

Help. TIA

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