My Unpaid CODs

This activity lists COD transactions that are not fully paid and where the current user is either the assigned or cashier (entry) user (based on your radio button selection). A sale is designated as a "COD" (Cash On Delivery) sale from the Delivery tab of the Process (F12) form in the Sales transaction. This and all other activities must be assigned to an "activity code" that is subsequently assigned to one or more users.

To view additional information about any document listed in the data grid, double-click on the document (listed in the "COD #" column) to open it using the Document Viewer.