# C.O.D. Order Entry Option

**C.O.D option Customer Service/Order Entry**

* *Select* **Customer** > then go to **Order Entry**.
* On the Order Entry page *Select* the *Campaign* from the drop-down menu.

<figure><img src="https://1103784913-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FiAC0G99SjXjSv2GM5PAE%2Fuploads%2FPpAsFxDQENA58lJ4ejf0%2Fimage.png?alt=media&#x26;token=585d79e5-a5f2-4f93-9c42-18eaaf5c7015" alt=""><figcaption></figcaption></figure>

* Select Cash On Delivery option in the Payment Information section. Continue filling out the Customers info and then Process Order.

**Note:&#x20;*****Once the sale is Processed the Status will say "COD Pending" on the "Customers Order Details" page.***

<figure><img src="https://1103784913-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FiAC0G99SjXjSv2GM5PAE%2Fuploads%2FpP8qAPfbQ0le8O6ypCfa%2Fimage.png?alt=media&#x26;token=a81474b6-ab3f-429d-bc08-b6f7ff0de9b5" alt=""><figcaption></figcaption></figure>

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