Pay invoices and Cashier Mode with Consolidated Invoices

1. There is now a “Cashier Mode” button on the Consolidated Invoice and Payment screen.a. This has to be enabled in Master System Control switches. This was done to prevent users from having access to cashier mode at sites that want to be able to restrict it. This also retains the assign invoiced/delivery date feature in cashier mode:

2. When Cashier Mode is selected you have the option to click on a customer and see all of their invoices, then you can select the ones you need to consolidate

2. There is also a new “Pay Invoices” menu item on the Sales and POS sales menus:

b. Just highlight the invoice you want to enter payments for an click “Accept Payment”