Supplier can place orders on behalf of the Customers with Upfront Payment on Order Submission.

Step 1: Go to SALES, then click on Create New Order.

Step 2: Click on Customer dropdown to select Customer Business Name.

Step 3: Click on Next.

Step 4: Select the Product, then enter the Order Quantity.

Step 5: Click on Product Note button to add notes for the selected product if needed, then click on Add to Order.

Step 6
Notification appears once product has been added to cart.
Click on Proceed to Verify Order to continue.

Step 7: Click on Place Order.

Step 8
If you select Pay Later, you can place the order without any payment.
With Pay Now being selected, click on Select button to choose Payment Method.

Step 9

Existing Credit Card

Select the Credit Card by clicking on its corresponding radio button, then click on Apply.

New Credit Card

Click on Add Card.

Enter credit card details, then click on Submit.

Notification appears once new credit card has been added. Select the credit card, then click on Apply.

One-off Credit Card Transaction

Select One-off Credit Card Transaction, then click on Apply.

Step 10
Selected Payment Method will appear.
Click on Submit to continue placing the order.

For One-off Credit Card, credit card details must be entered after clicking on Submit.
Click on Process Payment once done with the credit card details.

Notification appears once order has been submitted.
Click on OK to view Orders list.

Payment Status with Transaction ID appears under the Total column.

Need more help with this?
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