Adding a Payment to a Sales Order

Overview  

This video describes the process of adding a payment in a sales order. A step by step guide can be found below the video.


Steps 

  1. Ensure the Sales Order is in Edit mode.
  2. Go to the Payment tab.
  3. Use the New button to add a new payment line.
  4. Change the Payment Type from the default, if necessary.
  5. Authorise card payment if necessary.
  6. Save the sales order.

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