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Posting Invoices (Read 696 times)
Vanetta
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Posting Invoices
06/23/03 at 14:12:43  
???
I am posting my first set of invoices and am getting the question at the end of each customer order for their Check #? Is this a normal procedure or do I have something in sales order defaults set up wrong?
Also I can't get Esc key to let me out. Is there some way out of that module?  
 
Vanetta
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Lynn_Pantic
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Re: Posting Invoices
Reply #1 - 06/23/03 at 15:13:56  
You have your payment terms set upo as Cash type in the terms table.  You need to remove the C from the terms type.  Cash type means they pay as soon as you ship (as opposed to Net 30) so you have the check in hand as the invoice is processed.
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Lynn Pantic
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David Waldmann
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Re: Posting Invoices
Reply #2 - 06/23/03 at 19:18:33  
It is too bad that once you start posting you can't stop it, though....
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David N Waldmann
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