Order Processing - Payments and Invoices

Order Processing - Posting Payments / Invoices / Credit Notes and Refunds

This video will teach you how the financial part of the Order Processing works

Note you click on the bottom right to run full screen. If the image is not clear,

please pause buy pressing the space bar to allow the broadband to 'catch-up'.

You can stop and start the video using the spacebar which might help if you are using the system as you watch

Contact Details

Sales - 07977431128 or email sales@snasoftwaresystems.co.uk   Support - 07977431481 or email support@snasoftwaresystems.co.uk


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