Editing a Setup Fee of the Sales Order

You can perform the following operations in the Sales Orders with the Waiting for payment status: edit a description or deleting a Setup Fee.

Editing a Description of the Setup Fee

To edit a description of the Setup Fee:

1. Sign in to the Operator Control Panel.
2. Click Operations > Operations > Orders on the Navigation Bar. The Workspace displays the List of Orders (see Viewing the List of Orders).
3. Click the ID or Order Number link of the order.
4. On the General tab in the Charge group, edit information in the Description column for Setup Fee.
   
    
    
5. To save changes click on the free space of the Workarea. After making changes the order period (from dd.mm.yyyy on dd.mm.yyyy) will be added to the end of the description.

Deleting a Setup Fee

To delete a Setup Fee:

1. Sign in to Operator Control Panel.
2. On the Navigation Bar, click Operations > Operations > Orders. The Workspace displays the List of Orders.
3. Click the ID or Order Number link of the order.
4. On the General tab in the Charge group, click Delete in the line of the Setup Fee. 
   
   
   
   
5. Click Confirm in the pop-up window. The Setup Fee will be deleted. After deleting:

   • the amount of the order will be recalculated;

   • an existing payment will be cancelled;

   • a new payment will be created.