{"id":4224,"date":"2020-07-07T19:55:34","date_gmt":"2020-07-07T17:55:34","guid":{"rendered":"https:\/\/docs.reybex.com\/?post_type=manual_kb&p=4224"},"modified":"2020-07-07T19:55:43","modified_gmt":"2020-07-07T17:55:43","slug":"creating-cash-documents-as-open-item-invoices","status":"publish","type":"manual_kb","link":"https:\/\/docs.reybex.com\/en\/kb\/creating-cash-documents-as-open-item-invoices\/","title":{"rendered":"Creating cash documents as open item invoices"},"content":{"rendered":"\n
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.<\/p>\n\n\n\n
This is how you set up the open item invoices for your cash register:<\/p>\n\n\n\n
Go to the Check tables (BAS01)<\/strong> > Basis <\/strong>> Payment method<\/strong>.<\/p>\n\n\n\n Click on the plus button<\/strong> and create a new payment method: <\/p>\n\n\n\n