Cash Only

Note: This field will be prompted for only when the Cash Rounding Factor field on the Tax Parameters form has been filled in with a value greater than zero.

Select the box for cash sale only terms. Otherwise, clear the box (the default). Based on the Cash Only field, the final invoice will be rounded up/down to the nearest Cash Rounding Factor amount. The special rounding calculation is only performed as Regular, Credit Memo, or Adjustment invoices are printed and posted. This rounding is not made anywhere else in the system. It does not apply to Progressive Billing Invoices, nor is it done when computing the Order Total Price or the To Be Invoiced Report.