Procedure A
From crazysales
- Step 1. Control click "here":
- Step 2. Click "Order History":
- Step 3. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)
- Step 4. 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 5. Go back to the system event list and finish the event.
