How to accept multiple cash sales payment

AI generated answer (using internal Slack threads):

To accept multiple cash sales payments in NetSuite, you can consider the following steps: 1. Aggregation: If you don't need to track the sales on a per-customer basis and aren't tracking data on those customers (names, order history, etc.), then aggregating into one or a few cash sales per day could make sense. This would help in reducing the number of transactions and make the process more manageable. However, you would need to consider how to handle returns and refunds in this scenario. 2. Future Cash Sales: If you need to create future cash sales records, you could create a sales order and then use a custom workflow/script to turn it into a cash sale on the desired date. 3. Payment Method: If your orders are coming in pre-paid and you want them to turn into a cash sale, you can set up a payment method with "Offline" as the type. This would allow the order to transform into a cash sale without any additional logic. Remember, the best approach would depend on your specific business needs and the order flow you have in place. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******