How to create a "C " type or a cash invoice?
By default a new invoice that will be created is a C type or a cash invoice, you can either specify a customer or leave the customer blank, a "C" type invoice should not have any balance at all or else this will give an integrity problem
Video source: speedy:pos_cashinvoice1003202114.flv
Created by mary jane robosa at 2010-03-20 9:17:34 PM