Re: Cash Sale Invoice. How to:

Thanks for the clarification. I can see that for some businesses. But as a cash only retail sales business no invoice/receipt is created/issued until we see the colour of the customer's money... so separate tracking is unnecessary, as we never give credit.

I guess it is the problem of having a system that will cater for all types of business...

Re: Cash Sale Invoice. How to:

The Direct Invoice entry would suit such Cash entries with the Credit Card info in the memo with a pdf attached as a document to it. Possibly modify it for another menu link by hardcoding a Direct Credit Card Invoice entry.

Better still, use a POS and import transactions into FA.

Re: Cash Sale Invoice. How to:

Yep as you know I was trying to import transactions but it isn't working ! And I don't have time to spend fixing things at present.