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All Sales Order Payments can be viewed from the Order Payments Module.
Each Sales order that has a prepayment on it, also has its own Order Payment Transaction Number and flows through to the Banking file with a Transaction type of 'CBKORP'. 
When a Sales Order is has been Fully Paid regardless of the tender method, then the Status on the Order = Pending
When a Sales order is has been Part Paid regardless of the tender method, then the Status on the Order = InProgress

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Setup a tender to be used to handle eway.

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Cancelling a sale order and/or Prepaid Order

How to Handle Sales Orders/Web where the Eway Payment Value received varies to the Sales Order Value

Child pages (Children Display)

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