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.

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