It may sound unusual at first, but you can create cash documents as open items. This becomes relevant, for example, if a customer would prefer to pay a very high invoice by bank transfer. He then receives an invoice which he can transfer.
This is how you set up the open item invoices for your cash register:
Go to the Check tables (BAS01) > Basis > Payment method.
Click on the plus button and create a new payment method:
Go to your PC Cashier (CAS 01) and enter the item to pay as usual. Click on the button Customer data:
Enter the customer’s contact information:
Click on Invoice (Rechnung) and then on the Invoice button to print the invoice:
The invoice will now be made available to you in PDF format for printing.
At the same time, the invoice is entered in the open items.