Sorry if I am repeating, but I could not find my older post about this and since there is a voting introduced, I would like to bring that idea back.
As I remember manager has got separate workflow for cash sales and for credit sales, therefore those two are not being reported together. That is a quite a big problem for me, because I need to produce to separate reports for each customer and cash sales report should be processed manually. Sometimes that is taking a lot of time and is not very effective.
I would like to suggest to change the workflow for cash sales in the way that cash and credit sales would be reported together and would appear/shown under the same tabs/lists/reports.#
I would like to ask all who are reading my post, support and vote for this idea, as I believe, it could make work more productive and save time.