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DRAFT - Not Complete - Applying payments
DRAFT - Not Complete - Applying payments
Apply payment on the back end through Rapid Order Entry.
- Go to Attendees or Contacts list and click on the contact name whose invoice you want to make a partial payment on.
- In the top right-hand corner of the screen, click the down arrow and select Rapid Order Entry.
- Use the search field to look up conference item and select it. You may have to change the Items list to Invoice or Proforma Invoice.
- Click Add to Order.
- Embed date in names of things in case there are dupes, it helps
- May be prompted to enter missing required info
- Use optional items to look for items for payment to be added
https://confluence.fonteva.io/display/userguide/Rapid+Order+Entry+App
Sales order report will show source code in order to see discount codes used
, multiple selections available,
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