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5. Enter Payment

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┌──────────────────────────┐

│      SUB TOTAL:  _____.__│

│            TAX: ______.__│

│     SALE TOTAL: ______.__│

│ PAYMENTS REC’D: ______.__│

│                 ═════════│

│    BALANCE DUE: ______.__│

│ PAYMENT AMOUNT: ______.__│

└──────────────────────────┘

 

 

The sale amount will appear next to SALE TOTAL. Type the amount of the customer's deposit for the special order.