> > >

Use this form to view a list of invoices that have been updated with the cash on delivery (C.O.D.) payment term. You can specify whether payments may be made by check, and you can indicate the verification number on the C.O.D. label.

Note Note

To print labels for expected C.O.D. receipts, click > > > >


Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

Print the label for a C.O.D. order.

Fields

Field

Description

Customer account number.

Date of the current transaction.

Displays the term of payment used for this transaction.

Identification of the delivery mode for the transaction.

Indicates whether C.O.D. payments should be cash payments.

Invoice number that the transaction is attached to.

Total amount of the transaction in the given currency.

Preprinted control number from C.O.D. label.