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Applying Credit Balances as Payment

If a customer has an open credit balance, you can apply this credit balance as payment for either an existing order or a new order. You can apply all or part of a credit balance as payment. If you attempt to apply an amount in excess of the credit balance, an error message will be generated. Credit balances are applied as payment by using the *Tab command.

In This Section

Using the *Tab Command

Applying Credit Balances to Other Customers

To apply a credit balance as payment

See Also

Order Entry

Overview

Entering Orders

Entering Order Details Tab Information

Entering 'Ship to' Customer Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Finding Orders

Editing Orders

Canceling Orders

Editing Payment Types

Entering Credit Memo Orders

Entering Debit Memo Orders

Printing Order-Specific Reports

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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