Working with Delivery Notes

To find out more about www.salesorder.com click here to set an appointment. A Delivery Note (aka a Packing Slip) accompanies the physically delivery to your Customer. A Delivery Note is created from a Cash Sale or Sales Invoice. The Customer is able to use this Document to check what was delivered against what they bought for reconciliation purposes. A Delivery … Read More

Working with Payments from Customers (Money In)

To find out more about www.salesorder.com click here to set an appointment. The “Payment from Customers” Document has three purposes: NOTE: A ‘Payment From Customer’ document can be created either from: In both cases click the ‘Receive Payment‘ action from the Action drop-down on the main menu. Using ‘Receive Payment‘ from the Sales Invoice will only apply a payment against … Read More

The Payment Processor Log

To find out more about www.salesorder.com click here to set an appointment. With every payment made using a Payment Processor, information is returned about the payment. If a payment failed you can investigate the reason, or find the unique transaction identifier assigned by the processor. The system records the information for each payment transaction in the Payment Processor Log (see … Read More

Processing Payments using IPN

To find out more about www.salesorder.com click here to set an appointment. Payments using the Immediate Payment Notification (IPN) method is applied to taking payments for Cash Sales and Customer Payments. A popup form (hosted by the Payment Processor Company) is used to capture the Credit Card Details. When the payment is completed, an automated notification from the Payment Processor … Read More