Handling Payments

Articles

• How To: Add a manual authorisation code to a Sales Order
• How To: Create a New Payment Line
• How To: Defer taking a payment
• How To: Enter a BACS Payment in a Sales Order
• How To: Enter more than one payment method on a Sales Order
• How To: Process Part Credit Account Sales Orders
• How To: Quick Set Payment Types
• How To: Release a deferred payment
• How To: Setup, record and process Manual PayPal payments
• Sales Orders Payment Tab
• System Data Payment Type Mapping
• System Values Cheque / BACS Authorisation Required