Editing OpenEdge Payment Integration
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− | This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge | + | This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge. |
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+ | == Receiving payment on an invoice == | ||
+ | To receive payment for a specific invoice: | ||
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− | <br> | + | <br>1. Verify correct customer selected |
+ | <br>2. Click on the '''Customer History''' tab | ||
+ | <br>3. Click on the '''Invoices''' button | ||
+ | <br>4. Locate the correct invoice and double click the invoice to open it up | ||
+ | <br>[[File:6-2-2015_8-15-34_AM.png]] | ||
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