Deliver A Special Order

To quickly deliver a special order to a customer in the program,

• • Select the Orders icon in the program’s toolbar
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  • Highlight the desired special order and select F8-Deliver/Adj
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  • The special order will be transferred to a sale and the sales entry screen will appear
  • Select F5-Payment
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  • 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