Adding a COD payment
Use this procedure to add a COD payment entry. With the order selected from the Pending tab, click the Payments sub-tab of the COD tab and follow these steps:
1. Click 
Add on the navigational bar to add a payment record.
The record line is now editable.
Add on the navigational bar to add a payment record.The record line is now editable.
2. Click Enter or double-click the Payment Type column.
The Select Payment Type window opens.
The Select Payment Type window opens.
Show me
3. Select the desired payment type.
4. Click Ok.
The payment type is added to the grid.
The payment type is added to the grid.
Show me
5. Double-click the Check # column and enter the check number.
6. Double-click the Check Amount column and enter the check amount.
7. Click 
Save.
Save.8. Repeat steps as necessary for each new payment.