SALES ORDERS & CHARGE TENDER

When a client is using sales orders, and intend to tender a final deposit by CHARGE, it is important that they reference the SO from a receipt for the final payment. They should NOT use the RECORD SALE button.

The reasoning behind this is that with the acct link, a Charge tender on a receipt must be equalized by product sold (Ext P$) . A Charge tender cannot be made as a deposit only (SODEP Fee).