To make a payment on an invoiced order
If you do not process a payment with a component registration, the order must be invoiced before a payment can be applied through AR/Cash. Payments entered in this manner update the order total payments and balance. From AR Cash, select Enter and edit transactions> Cash receipts to find the order and enter a payment.
After an order has been invoiced, it no longer can be edited. You must make payments on already-invoiced orders on the Enter and edit cash receipts window.
Note: You must print the invoice before you can apply the payment through the AR/Cash module.
10.6 Production Release. Updated 11/28/2005 5:00:42 PM
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