Payments can be made at either the time the order is placed or if the payment is received at a later date. The box in the bottom left corner will show all orders with outstanding balances.
Enter the date of the payment.
The Payment Code field is used to interface with your accounting package.
In the Card/Check No field, enter the check or credit card number.
If a credit card is used, enter the expiration date.
Enter the amount of payment.
Select which order is being paid from the window at the left and choose post payment button.
NOTE: The payment information below will automatically be filled in after the payment has been made.