After an order is invoiced, you can view an order's account information on the Enter and edit orders window's Account Info tab. The Account Info tab displays a running, itemized transaction log for an order or invoice, such as fees charged, payments received, adjustments, and canceled items. Individual lines display for each transaction and include payment amounts.
For each transaction line, the Account Info tab displays the date, the transaction number, the transaction type, a description of the transaction, the transaction amount, and any applicable credit card information.
The Enter and edit orders window's Account Info tab is disabled until an order is invoiced. Once you invoice an order, the Account Info tab enables. Invoiced orders cannot be edited on the Enter and edit orders window.
Note: Prepayments generate transaction records even though the Account Info tab is inaccessible until an order is invoiced.
10.6 Production Release. Updated 7/22/2005 2:30:02 PM
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