When you enter an asterisk (*) in the Check # / CC field on the Enter and edit orders window's Payments tab and then press Tab, the Select Open Payments window opens. This window is used for applying open credit balances as payment for new and existing orders.
When you first open the Select Open Payments window for a given customer, any open credit balances the customer has display on the window. If a customer has generated several credit balances on different occasions, each individual open credit balance displays. However, you can select only one credit balance at a time on the Select Open Payments window when applying credit balances as payment.
10.6 Production Release. Updated 7/14/2005 3:55:04 PM
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