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Bill Sales Orders - Cash Sale

edited Aug 31, 2007 11:17PM in Accounting / ERP 8 comments

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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