Accounting > Payment > Orders Child Form

Orders Child Form

Modules>CRM>Find/List Individual Profile>Individual Profile>Payments Tab> Customer Payment Information Child Form>Customer Payment Information Profile

The orders child form is located under the Primary tab on the Customer Payment Information Profile and displays a list of all orders that have been paid for with this stored payment method.

Orders Child Form Information

The orders child form displays a listing of all orders that have been paid for using the saved payment method. This child form displays the following data columns:

Column	Description
Order Code	This is the order number for an order that used the stored payment method. Clicking the GoTo icon next to this number will take you to the Order Profile for that transaction.
Order Closed	This displays whether the order is open or closed.
Proforma	This displays whether this order is a proforma order.
Date	This displays the date of the order.

Child Form Icons

Use the following icons to work with child forms. Not every form will have all of the icons listed.

Use This Icon	To Perform This Action
	expand/close icon to expand or close a child form.
	goto record icon to view that record's profile page.
	add icon to add a new record to the child form.
	edit icon to edit a record on the child form.
	delete icon to delete a record on the child form.
	grandchild form icon to expand or close a grandchild form.
	new window icon to open a child form in a new window.
	more info icon to see more information about the a record on the child form.
	linked headings to sort the records.