To enter a single payment for an order
Follow this procedure when an order is purchased with a single payment. See To enter multiple payments for an order for orders purchased with multiple payments.
- From Exposition, select Process booth orders to open the Process booth orders window.
- Open an order (see Finding Exposition Orders).
- Click Edit.
- Click Payment to open the Payments window.
- Enter the payment information:
- Enter either a check number or credit/debit card code (if you enter a credit card code, additional fields display, requiring population).
- Enter the Payment Amount.
- (Optional) If the exhibitor has sent a purchase order, enter the number or reference key in the Ref/PO field.
- (Optional) Enter a Source Code.
- Click OK to return to the Process booth orders window.
- Click Save.