C.O.D. Order Entry Option
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Schedule Sales DemoC.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.
Select Cash On Delivery option in the Payment Information section. Continue filling out the Customers info and then Process Order.
Note: Once the sale is Processed the Status will say "COD Pending" on the "Customers Order Details" page.