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Entering Payments

An exhibitor can pay for an order at the time of order entry or at a later date, depending upon your organization's requirements. Payments can be made with a check, credit/debit card, or by billing the company directly. You may use a combination of payment methods. iMIS allows you to enter single or multiple payments for each order.

The multiple payments feature is used primarily when an order is secured with a partial payment and the balance is paid later.

Note: There is no limit to the number of payments that can be applied to an order. Payment plans and schedules are established by your organization.

In This Section

Payments window

To enter a single payment for an order

To enter multiple payments for an order

To create or modify a payment schedule

See Also

Exposition Orders

Overview

Entering Exposition Orders

Editing Exposition Orders

Finding Exposition Orders

Canceling Exposition Orders

Assigning Booths

Editing Address Information

Entering Badge Information

Entering Order Line Notes

Viewing an Exhibitor's Transaction Ledger

Entering Other Registration Information

Managing an Exhibitor's Product List

Managing Company Conflicts

Managing Wait Lists

Printing Individual Reports and Reviewing Rosters

Viewing Exposition Rosters

Substituting Exhibitors

Transferring Exhibitors


ASI logo 10.6 Production Release. Updated 11/22/2005 4:31:56 PM
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