How to Send an Order to Accounts Receivable
Orders within ONYX Align that have been completed but have not been paid for can be moved to the Accounts Receivable section while they await payment. This allows you to keep track of which Orders still require payment before they can be fully completed and sent to History.
Table of Contents
(1) Update Order Status to Complete within the Status tab
Note
This will update the Product Status for all Products in the Order to Complete and Job Status for all Jobs in the Order to Complete.
(2) Select the “Send to Accounts Receivable” button
Note
This option is only available if Order Status is Complete and the Invoice has not been paid in full. If the Order has been paid in full, then the option that will be available is to send the Order to History.
(3) Navigate to the Accounts Receivable section to view the Order
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