You can create a new payment order and prepare it for the payment. To create and prepare new payment order, follow next steps:
1. Select menu "Payment orders → Payment order search". A list of payment orders’ is opened (see Figure 47).
2. Click button [New] below the list. A form of payment order details with automatically filled general data is opened (see Figure 49). Payment order state is set to “Saved”.
3. To add new payment order items, click button [New payment order item]. A form for new order item record is opened (see Figure 49).
4. Fill in new payment order item details and click [Save].
5. To add more payment order items, repeat step 3, 4 and 5 again as many times as you need. If you’ve made any mistakes, you can:
5.1. Edit payment order item by clicking [Edit] next to it;
5.2. Or remove it, by clicking [Delete].
6. After all these actions payment order stays in state Saved.
7. Now you can mark payment order as prepared (for more details see chapter 6.5 Prepare payment order).
Figure 49 Data of payment order details