COD Invoices

Cash on Delivery (COD) invoices require the Bill To Firm to pay the invoice when presented, typically along with the items listed on the invoice.

NOTE: COD invoices are not included in sales

RB does not regard COD invoices as sales, therefore they cannot be posted or archived to the central repository. CODs are handled differently than sales to avoid overstating revenue and to minimize the number of voids that would occur to clear uncollectible CODs from your accounts receivable.

Reference
Step-by-step instructions