User guide

232 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
Prepaying an Order
0101
0101
01 Select the Prepay button to force payment—>Pickup view
0202
0202
02 Apply full or partial prepayment
0303
0303
03 Cash drawer opens, invoice prints with balance due—>
HPHP
HPHP
HP view
(NOTE: Prepaid orders show zero balance, but remain active until sold.)
Item and Order Changes
In most cases, Item and Order change buttons preselect appropriate tabs
within the Item View or Order View (see the Exception Handling
chapter for details). During the detail process (before printing an
invoice), certain task buttons operate directly on the order or item. For
example, to delete an entered item in the
VIVI
VIVI
VI, select the item, then press
the Delete key.