| When an in-gallery sale carries an outstanding balance, you can easily apply additional payments using the "Update Payment" option for this order. Here, you can see the outstanding balance on an invoice, update any payments made, and include any additional comments. When the order is updated, the buyer may login to view their invoice(s) and see any recent payments or comments concerning their order.
A date/time stamp is applied to all recorded payments, in addition to identifying the user who made the update for security reasons. Artwork Manager users with the highest user-level may edit this date/time stamp and void any transactions.
|
 |
