Payment In Advance Order
Payment In Advance Order
Entry Path: Sany CRM Sales - -> Order - -> PaymentManagement- -> Payment In Advance Order or Spare Parts Management --> Sales --> Payment Management --> Payment In Advance Order
Click the menu for Payment In Advance Order- -> Select the advance payment order, bank serial number and customer number- -> Double-click the prepaid order number to view the details of the prepaid order (PS: all the advance payment orders placed by the customer can be viewed through the customer number batch screening)
