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Payment Profile
Processing Refunds
Discounts
Creating an Export File for General Ledger Software
Manual Batch Management
If a customer places an order for an item and wants to be billed instead of pay for the item at the time of the order, the order is an Open Order.
This book provides information and procedures to help you manage open orders.
Finding an Open Order
Finding an Open Order That Has Been Invoiced
Finding an Order or Invoice by the Confirmation Information
Cancelling an Individual Order
Converting Orders to Invoices
Modifying Address Information on Open Orders and Invoices