How To: Release a deferred payment

	This functionality is only available when Defer & Release Transactions functionality is switched on.

The Authorise Payment stage of the Sales Invoice manager uses the bulk authorisation process to release a previously deferred payment. To release payments for all of the orders that you have deferred:

1. From the Sales Invoice Manager's Authorisation stage, green select all of the orders you wish to Authorise.
2. Press the button.
3. Process the order as normal.

See Also

• Sales Invoice screen