Using Order Entry
Describes how to use the Order Entry system found in Aptify to manage the order entry process for all product types to meet an organization’s customer or member service requirements.
- Processing a Non Sufficient Funds Check
- Managing Payment Types
- About Sample Payment Types
- About Payment Statuses
- About Payment Status Options
- Notes Concerning Payment Status
- About the Pre-Paid Check Payment Type
- About the Purchase Order Payment Type
- About the Credit Card Payment Type
- About the Credit Card Reference Transaction Payment Type
- About the ACH Payment Type
- About the Cash Payment Type
- About the Credit Memo Payment Type
- About the Refund Voucher Payment Type
- About the NSF Check Payment Type
- About the Bad Debt Write-Off Payment Type
- About GL Association with Sample Payment Types
- Understanding a Payment Type's Type
- Configuring the Default Purchase Order Payment Type
- Creating Payment Types
- When Are Payment Types Used?
- About Determining Filters
- About Determining GL Account
- About Determining Inflow
- About Determining Service Charges
- Recording Prepaid Deposits
- Configuring Prepaid Deposits
- How a Prepaid Deposit Product Works
- About Entries for Normal Transactions
- About Entries for Prepaid Deposit Transactions