Print Invoice tendered on Cash

You'll need to void or return the cash transaction then process the transaction again with the correct customer account.

Tom

"Saleem Suri" wrote:

This won't answer your question (Tom already did that), but you can set your options to require customer selection if this is common practice in your business. You can set up a catch-all customer for sales you don't need to assign to a customer for a particular transaction. Call it "Cash Customer" and give it account number 0 so it is easy to select at the POS.

Jas> You'll need to void or return the cash transaction then process the