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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 |
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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 |
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Print the label for a C.O.D. order. |
Fields
Field |
Description |
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Customer account number. |
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Date of the current transaction. |
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Displays the term of payment used for this transaction. |
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Identification of the delivery mode for the transaction. |
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Indicates whether C.O.D. payments should be cash payments. |
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Invoice number that the transaction is attached to. |
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Total amount of the transaction in the given currency. |
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Preprinted control number from C.O.D. label. |