Payments for certification components can be made after the order has been entered and before the order is invoiced in either the Orders or AR/Cash module.
The Enter and edit cash receipts window in the AR/Cash module enables you to enter a payment for an order after it has been invoiced.
When you select the Payments tab on the Enter and edit orders window in the Orders module, you can enter a payment after the order has been added, but before the order is invoiced.
10.6 Production Release. Updated 11/28/2005 4:59:34 PM
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