If you must cancel an order for which an exhibitor has already paid, all charges are reversed and the payment becomes an open credit in Accounts Receivable. When this happens, you can apply the money to other products, such as an order or a dues payment, or you may issue a refund through AR.
Within the Exposition Management module, the procedure for canceling an order is the same regardless of whether a payment has been received. If booths are assigned and the order is canceled, the booths become available for assignment to other orders.
When canceling an exhibitor's exposition order, consider the following:
10.6 Production Release. Updated 7/18/2005 10:17:25 AM
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