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Bill Sales Orders - Cash Sale
Hi all,
Actually I have 2 questions.
1. When creating a Sales Order, why am I required to enter a credit card number and expiration when choosing "CASH" as the payment method.
2. When Billing Sales Orders, I am able to create invoices in bulk for orders of type INVOICE. However, for orders of type CASH SALE, I am unable to do it in bulk because it gives me an "Account" error. I guess because I am not specifying the correct Checking Account for it to be processed.
Does anybody have any comments/fix for either situations?
Thanks for your time.
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