Our office manager has asked me to see if any one out there has worked on this,
i am inserting her e-mail below,
I am trying to complete set-up for the parts department Cash Deposit Sheet.
The issue I am having is when closing a parts invoice we do not have the option of choosing a Sale Type.
I would like to be able to have choices like we do when closing repair orders.
Currently all sales are being closed to either Cash or Other. In order to utilize the deposit report I need the
options of: Cash, Checks, Amexp, Discover, MC and VISA.
my reply to her on this question is i am not going to install the same option as the service department has , the large amount of retail and wholesale we have. when the customer comes in the invoice is all ready hanging up for them in and out service, if they change there mind and pay for it with credit card vs check who is going to redo the paper work.
I think what she is looking for is some type of payment question when the cashier is closing the invoice.