Try going into the Order Manager under the Orders Tab. Select Unpaid under the payment drop down box or search for the order number. "View" the order you want to pay, then select the payment button.

Here you can do all kinds of neat things like receive the check, deposit the check, edit the order, make adjustments to the price, give them discounts, switch to pay by credit card.

I loved this feature in BV4 and BV5 has even more buttons to click on. I get a customer on the phone that wants an adjustment or made a mistake on the order and I can fix it like magic.

Bob Noble

Well, a COD or purchase order are non collectable orders. A cod or purchase order is marked as paid by accepting a cash, check, credit card payment, etc... So if you had a purchase order, then when the person finally paid the purchase order they would pay it using some form of payment such as a check, cash, etc...

Sorry for the confusion. If there is some way in which we can make the process easier, such as making a "Direct Deposit" payment method, then please let us know! We would then be able to track some details about the payment such as deposit id or something.