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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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- You can setup a minimum deposit on pre-paid orders. This does not effect eway, as eway orders are created from WebX. But it helps with pre-paid orders created in your business.
See, Handling Setup of a Deposit to handle Order Payments/Eway and Lay-Bys
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
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