Making Special Order Payments

To recall a special order, first log into the POS, and select the customer whose special order you would like to recall. From the transaction window, select the recall_transaction_button.png button, or press F3.

Making_Special_Order_Payments.JPG

 

In the recall transactions window, select the Special Order, which will be coloured blue (the type column will display Special Order and the reference column will say Outstanding). Press receive_payment_button.png to apply a partial payment towards the special order (Processing Payments)

receive_sp_order_payment.jpg

 

 

To completely pay off a special order, select the special order and press the recall_transaction_button_2.png button. Complete the transaction as normal. (Processing Payments)

recall_sp_trans.jpg

 

Related:

Special Order Guide

 

Article written with AmberPOS version 4.14.05.05

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk