User guide

AShop V User Guide288

· An Edit link will appear next to the orderid if the order is unpaid. Unpaid orders are created when

payment has not been applied to an order that was paid by a manual payment option. For example

when a customer checks out and selects to pay by check and the check has not been received yet.

Unpaid orders may also be created in the Sales Office by converting a quote into a payable bill. Click

the Edit link to view and edit the bill properties. Additional text such as "Unpaid" or "Overdue" will

appear before the orderid depending on the status of the unpaid order.

· A Recurring link will appear for bills that are recurring. Click the Recurring link to view and edit the

recurring bill properties. With the use of billing templates it is possible to create multiple recurring bills

from each order. If the order included more than one recurring bill, the recurring bills will be listed

separately with a link to edit each bill.