- EBMS Knowledge Base
- Apps
- MyOrders App
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Client Resources
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EBMS Main Documentation
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Sales
- Customers
- Proposals
- Proposal Sets and Templates
- Sales Orders
- Sales Invoices
- Materials Lists
- Sales and Use Tax
- TaxJar
- Recurring Billing
- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components, Accessories, and Bill of Materials
- Component Formula Tool
- Made to Order Kitting (MTO)
- Configure to Order Kitting (CTO)
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
- Serialized Items
- Lots
- Product Attributes
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
MyOrders Payments
MyOrders displays the existing payments made on an order or invoice. All down payments on sales orders or payments made on account for invoices must be processed using EBMS. Review the following information to apply payments using the EBMS software. Version 1.3 of MyEBMS does not include the ability to process sales order payments.
EBMS Payment Time Frame
Down payments: Review Customer Payments > Down Payments for more information on applying down payments to a sales order using EBMS.
Partial payments: Review Partial payments or Overpayments on Sales Invoices for more details on EBMS payment options.
Automated payments: Review Direct and Automated Payments to automate the payment process.
EBMS Payment Options
Payment card processing: Review Payment Card Processing > Configuring EBMS for Payment Cards for instructions to configure credit card and debit card payment options within EBMS.
Payment Portal: Review Payment Portal for instructions to process online web based payments. Review Customer Portal for a more complete online sales tools including viewing and payment invoices.
ACH payments: Review ACH Payments for instructions to process electronic direct payments within EBMS.
Virtual terminal: Review Virtual Terminal for instructions to process payment cards within EBMS without a hardware device.
Offline Payments: Review Offline Payment Transactions to adjust payments within the online payment processing portal.