Procedure A

• Step 1. Click "here" and it will show the Order History:

• Step 2. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)

to add picxxxx order list

• Step 3. Once a matched order is found, manually add payment for pending order or shortfall. For payments for "More to Pay", parts, etc..add note in the Order and contact the person who handled/ is assigned to process the case.

• Step 4. Go back to the system event list and finish the event.