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Subsequent Cash Payment


NCCR Cash Register • 2020/11/02 • 1 min. to read
If an invoice gets subsequently paid in cash, the cash register notification can be made in the Posted Sales Invoice or Posted Service Invoice window via the Subsequent Cash Payment action. The document is marked with Cash Register Posting Subsequent and a Cash Register Entry is created which is forwarded to the service.

Note

No posting is made in the system. The document is therefore not automatically applied/closed.
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