Apply extra $0.00 to customer credit Ignore the extra amount

Include open balance

Apply customer credit

📋 Move Remaining to Open Balance 💵 Paid Another Way (Cash/Zelle/CashApp/ACH) ✓ Ignore — Mark as Fully Paid ↩ Go Back and Fix Amount

Pick the customer/store where this order should be dropped off. The order stays under the original customer, but the map and route report use this address.

↻ Refresh

Choose whether this invoice still needs to be sent to the office printer.

Import + Email Print Import (already Printed) Cancel

This is the start and end point for route optimization.

ESC