Adding A Payment To An Order

You can add a single payment or a combination of payments indicating how the customer paid for the order.

1.Open the Listing Manager  and click on the Orders tab.

2.Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.

3.The Maintain Order screen will appear.

4.Click the Add button.

5.The Add Payment dialog box will appear.

1.Dropdown the Type menu and select your first payment type you wish to add to the sale.

2.Type in the amount that you want to reflect as paid to the order.

3.Click the OK button.

Note: You can add as many payments as necessary to reflect how the order was actually paid for.

Related Topics

Maintaining An Order Overview

Changing The Marketplace/Site Of A Manual Order

View Pending Orders

Adding An Item To An Order

Adding A Fee To An Order

Removing An Item Or Fee From An Order

Updating Unsellable Items On An Order

Importing Items Into An Order

Adding A Coupon To An Order

Removing A Coupon From An Order

Removing A Payment From An Order

Totals Area Of An Order

Adding Or Changing The Shipping Information Of An Order

Adding A  Note To An Order

Marking An Order As Complete To make Items Ready For Payment

Changing The Terminal ID Of An Order

Printing An Invoice For An Order

Emailing An Invoice To A Customer

Mark Multiple Orders as Complete Simultaneously