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To enter multiple payments for an order

Follow this procedure when an order is purchased with multiple payments.

  1. From Exposition, select Process booth orders to open the Process booth orders window.
  2. Open an order (see Finding Exposition Orders).
  3. Click Edit.
  4. Click Payments to open the Payments window (first instance), and enter the Payment Amount of the first payment.
  5. Click More Payments to open the Payments window (second instance):
    1. Enter the payment information.
    2. Click OK to return to the Payments window (first instance).
  6. Click OK to return to the Process booth orders window
  7. Click Save.

See Also

Entering Payments

Payments window

To enter a single payment for an order

To create or modify a payment schedule


ASI logo 10.6 Production Release. Updated 10/5/2005 3:32:52 PM
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