Payment

8 articles

• Updating the Payment Status for Sales OrdersYou can update the payment status of previously paid Sales Orders to ensure they appear with the correct status in the…
• Using the Payment Screen and Setting Dates for Saved DocumentsThe "Payment Screen" feature helps process multiple payments at once, useful for cashiers during high-volume sales. It…
• Paying On Account Sales OrderWhen collecting payments from customers or third parties, such as shipping companies, a payment represents the total…
• Bulk Paste Support in the Payment pageWhen paying a large number of Sales Orders with pre-known codes — such as shipping company payments — there is no…
• Filtering by Warehouse Permissions on the Payment PageDuring payment processing from the "Payment" page, Sales Orders from all warehouses are displayed by default…
• Displaying All Sales Orders on the Payment PageWhen reviewing all sales orders without limiting the results to a specific payment status or payment method, you can…
• Changing the Suggested Payment MethodYou may need to change the suggested account for settling a sales order after it has been created and before processing…
• Displaying Details of the Amounts Actually Paid on the Payment PageWhen settling a large number of sales orders from the Payment page, the paid amounts may be distributed across multiple…