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To enter a single payment for an order

Follow this procedure when an order is purchased with a single payment. See To enter multiple payments for an order for orders purchased with multiple payments.

  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. Click Payment to open the Payments window.
  5. Enter the payment information:
    1. Enter either a check number or credit/debit card code (if you enter a credit card code, additional fields display, requiring population).
    2. Enter the Payment Amount.
    3. (Optional) If the exhibitor has sent a purchase order, enter the number or reference key in the Ref/PO field.
    4. (Optional) Enter a Source Code.
  6. Click OK to return to the Process booth orders window.
  7. Click Save.

See Also

Entering Payments

Payments window

To enter multiple payments for an order

To create or modify a payment schedule


ASI logo 10.6 Production Release. Updated 11/16/2005 7:11:00 PM
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