Customer Order Payment History

Take a Deposit | Refund a Deposit

Pro

The Payment History window displays all deposits/payments for a particular order. Included in the Payment History for each deposit is the deposit amount, date, deposit receipt number, form of payment, and whether or not a deposit receipt has been reversed:

You can take additional deposits or refund the amount on deposit directly from the Payment History window.

When printing orders, the deposit history is included.

To display an orders payment history:

1. Highlight or display the order.

2. Select P ayment History from the I Want To menu.

3. Select D eposit/Payment to take an additional deposit.

Or

Select R efund to refund the amount currently on deposit.

Select C ancel to close the Payment History window.

Related Topics

Locate a customer order

Take a deposit

Fill an order (selling items)

Customer order overview