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To create or modify a payment schedule

Although you defined the default settings for the exposition payment schedule on the Expo General Setup window, you can override the settings on the Payment Schedule window (defaults to the settings defined on the Expo General Setup window).

  1. From Exposition, select Process booth orders to open the Process booth orders window.
  2. Open an order (see Finding Exposition Orders).
  3. Click Edit.
  4. Open the Payment Schedule window:
    1. Click Payment to open the Payments window.
    2. Click Payment Schedule.
  5. Enable either the % Down or the $ Down option, and enter the required Down payment:
    • If you select the % Down option, the down payment is a percentage of the amount due.
    • If you select the $ Down option, the down payment is a specified dollar amount.
  6. Enter the required # of Payments, and Calculate the amount due on each payment.
  7. Click OK to return to the Payments window.
  8. Click OK to return to the Process booth orders window.
  9. Click Save.

See Also

Entering Payments

Payments window

To enter a single payment for an order

To enter multiple payments for an order


ASI logo 10.6 Production Release. Updated 10/5/2005 3:32:09 PM
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