@jokell We are in implementation, so we're not doing it yet in NS. That being said, with our current ERP, we can't apply a cash payment at the time of sale. We have petty cash boxes at each branch. The cash transaction occurs, and the sales person adds the transaction information to a Google Doc. The next morning, all cash sales are applied to orders by a back-end ops person. With NS, we'd like to be able to track cash sales against the order at the time of purchase. On the Cash Sale Form, we'd like to enter the cash received (not a big deal if we have to do the math outside NS for the change due to the customer), and have that cash amount applied to both that sale, and saved in some type of register or account so that we can reconcile the petty cash box.