Invoices
We have a couple of school groups that want to receive emails and mail us checks for payment. We haven't been able to figure out how to create an invoice in the POS that isn't paid on the spot. Is there a way to set up an invoice in RGP for payment at a later date or should this be something that we account for separately in QuickBooks and never even enter in RGP?
Thanks!
Comments
You could setup these customer records as MANUAL BILLING (see EFT tab on their customer record). You could then invoice the transaction at POS.
Great! That worked. Thanks Andy!
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