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Click here to download pdf version.

Step-by-step guide

  1. Select a Sales Order that was created
  2. Select Go to Process Payment
  3. Select Pay now
  4. If Offline action is needed, select Offline
  5. Scroll down to select payment method - Credit card or ECheck
  6. Complete payment processing
  7. Review documentation:  Sales Order & Receipt

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Complete payment processing by selecting Process payment


Select View Document


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View Documents

Receipt and Sales Order PDF will load and display, which can be downloaded


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