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To process an order

  1. From Service Central, select Process orders to open the Process orders window.
  2. Click New.
  3. Accept the default Order Type, or change it by clicking the lookup icon to select a type or by entering a value.
  4. Press Tab and continue to enter the order information.
  5. Click Save.

See Also

Creating an Open Cash Dues Item for a New Customer

To add a new customer

To create an open dues item

To apply a credit card payment to outstanding items


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