I just began using Cake Boss and feel like I've got a good grasp after watching the videos and just trying things out. The one thing I can't quite figure out is After you have completed an order and payment has been recorded it still shows under "open orders" at that point do you changed it to "paid in full" or "closed"? I know "paid in full" keeps them in the open orders and closed they disappear. I just want to make if I "close" them that they are still accounted for in the financial part of the program...
Thanks in advance
Nobody out there using CakeBoss?? HELP!
It's early and I'm too lazy to get up but I'll check on my software today. I thought closed orders were still included in the financial. Worst case just email the cake boss folks. They're really helpful but I'll check mine today.