Create a Payment at the Order level

New Payment

In the Order View click on the + icon to the right of Payments.

Payment Window

In the New Payment window complete the following fields:

• Deposit - Choose an existing deposit or create a New Deposit.
• Type - Choose the Payment Type
• Reference Number - Optional field not required.
• Date - Pre fills with today's date, can be adjusted if necessary.
• Amount - Pre fills with the order total, can be adjusted if necessary.

Cash Calculator

The Cash Calculator feature allows you to enter how much currency was received and how much change is due.

Only the payment amount is recorded in DocketManager the Amount Received and Amount Due are informational.