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Entering a Payment

Payments for certification components can be made after the order has been entered and before the order is invoiced in either the Orders or AR/Cash module.

The Enter and edit cash receipts window in the AR/Cash module enables you to enter a payment for an order after it has been invoiced.

When you select the Payments tab on the Enter and edit orders window in the Orders module, you can enter a payment after the order has been added, but before the order is invoiced.

In This Section

To make a payment on an invoiced order

See Also

Certification Registrations

Overview

Registering a Student for a Program

Adding Program Notes

Viewing Certification Activity Records

Viewing Student Program Details

Using the Register a student by program window

Using the Register a student by component window

Assigning Pass, Fail, and No Show to a Registration

Entering a Component Order

Viewing and Editing Certification Orders in AR/Cash and Orders Modules

Processing Component Registrations using Events

Purging Certification Registration Records


ASI logo 10.6 Production Release. Updated 11/28/2005 4:59:34 PM
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