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Close Order

When the order is closed, the charges on the order become revenue, and open order adjustments Open-Order Adjustments are posted. If payments are made, they are posted as casha Payment is posted, it is recorded as 'cash'; and, if there’s a balance remainingthere is an outstanding balance for the order, it is posted as accounts receivablerecorded as an A/R Charge.

User Interface

Data Model

Data Flow

Reports

Example T-Accounts