You have several options when entering order payments:
Prepayments are entered on the Payments tab. A prepayment is a payment that is entered before an order is invoiced. Post-invoice payments are entered in AR/Cash on the Enter and edit cash receipts window (from AR/Cash, select Enter and edit transactions> Cash receipts). You also can use the Enter and edit cash receipts window to enter payments after an order has been entered.
10.6 Production Release. Updated 7/7/2005 10:12:04 AM
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