Paying Open Orders

From the Customer Financial Analysis screen, click Pay Open Orders to access the Receipt Entry screen. From this screen you can pay open orders by Entering a Receipt or transfer a credit balance.

See Also:

·            Overview: Customer Financial Analysis

·            Viewing Financial Summary

·            Writing Off a Balance

·            Creating a Refund

·            Receipt Transfers

·            Paying the Selected Order

·            Creating an Advanced Adjustment

·            Viewing Transaction Details

·            Reversing a Receipt

·            Reversing a Refund