Sometimes a customer may want to make a payment against an outstanding special order prior to pickup. To process a payment:
1. Go to Point of Sale.
2. Select Find Cust and search for the customer (or scan the claim check).
3. Select Make Payment.
4. The Make a Payment window will appear containing any open balances. Check the special order record and select OK.
5. Enter amount of payment.
6. Finish the transaction.