To quickly deliver a special order to a customer in the program,
- Select the Orders icon in the program’s toolbar
- Highlight the desired special order and select F8-Deliver/Adj
- The special order will be transferred to a sale and the sales entry screen will appear
- Select F5-Payment
- The Payment screen will appear. In the Customer Credits to Apply section, you’ll see any deposit credit the customer may have available to apply
- In the Payment section, select how the customer will pay the remaining balance.
- Selecting F10-Multi-Pay allows you take multiple payments to tender the transaction
- Select OK to finish tendering the transaction
