Actions | Description |
Add Payment Type | This action takes you to the Add Order Payment Information screen. |
Create Credit Memo | This action takes you to the Create Credit Memo screen where you can create credit memos for the payment types. |
Create Debit Memo | This action takes you to the Create Debit Memo screen where you can create debit memos for the payment types. |
View Collection Details | This action lets you view the Collection Details screen where you can |
Fields | Description |
Payment Rule | The payment rule used for invoicing, settlement, and collection. |
Total Adjustments | The total adjustments made to the amount after credits and debits have been taken into consideration. |
Total Collected | The total amount of the return that has been collected. |
Open Authorized | The amount that has been authorized. |
Total Refunded | The total amount of the return that has been refunded. |
Total Cancelled | The total amount of the return that has been cancelled as a result of cancelling the return lines. |
Funds From Return | The total funds that can potentially be transferred from the
return that originated the exchange. The funds from the return are broken down as follows:
Note: This field is only displayed
for exchange orders.
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