Hi everybody, I am new to RMS..have been using this software for 3 months.. I handle a small ware house and it delivers products all around town.Sometimes when we deliver items to all these clients , we also have to print the invoices, which means we basically "close" the invoice and that means that we already got the money virtually.but physically if we dont get the money that day the invoice amount is "DUE".But then in the Z Report it comes up short and then my delivery department has to sort out which invoice was due or not to bring the OVER/SHORT amount to "0".
Is there any way i can print out the "TRANSACTION HOLD" invoices without closing the invoice on hold???
Thanks...appreciate your time