Navigation to the relevant Customer Order
- You can see in the Part & Accessories section that the special ordered part is now In Stock and in the Parts Picklist section the status is Received.
- Click on for the checkout options.
2. Choose a Payment Method - select how your customer is paying for the items
3. Type in the amount that is being paid by that Payment Method
4. Click on to finalise the payment by this Payment Method.
Choose the payment method: CASH and then type in the amount payable by that payment method / then choose the next the payment method: VISA and type in the amount payable by that payment method.
- The Balance Due area changes to GREEN once the items you selected have been paid in full.
- A new Invoice History section has been added to your Customer Order.
To run a search that will report on the status of Customer Order with Special Orders, please review our article - Reporting - Special Order Summary