Difference between revisions of "OpenEdge Payment Integration"

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<br>4. Locate the correct invoice and double click the invoice to open it up
 
<br>4. Locate the correct invoice and double click the invoice to open it up
  
<br>[[File:InvoicePaymentsTab_EnterPayment.png]]
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<br>[[File:6-2-2015_8-15-34_AM.png]]

Revision as of 16:05, 5 June 2015

This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge.



Receiving payment on an invoice

To receive payment for a specific invoice:



1. Verify correct customer selected
2. Click on the Customer History tab
3. Click on the Invoices button
4. Locate the correct invoice and double click the invoice to open it up


6-2-2015 8-15-34 AM.png