The "Management" tab under the "Orders" tab in Perseus is where you can oversee and manage all aspects of orders within the system. This section provides tools for order oversight, including tracking, organizing, and ensuring that orders are processed correctly.
INVOICE STATUS AND PAYMENT SCHEDULES
Where you can find:
Invoice number and icons
Download the invoice.
View the invoice.
Copy link of the invoice
Payment amount
How much needs to be paid per schedule and to determine if the package is PIF, or Installment
Payment Due Date
Schedule of payments
PIF Discount:
How much is the discount if booking can be converted from Installment to PIF
Invoice Status:
Awaiting Payment: If the totality of the booking is not yet paid.
Paid: Total amount has been paid
Cancelled: Booking has been cancelled
Payment Registered: Payment has been registered in the invoice and waiting to reflect in the booking.
ORDER MODIFICATION & ADJUSTMENTS
Where you can find:
Modify Orders
Ability to amend order details, such as changing the quantity of items, adding extra services, or adjusting booking dates.
Apply Price Adjustments
Adjust the price for specific orders based on customer negotiations or system updates.
PAYMENT REFUND & MANAGEMENT
Where you can find:
View & Process Payments.
Monitor payment statuses, process new payments, or adjust payment methods.
Manage Refunds
Initiate refunds, view refund status, and process adjustments for orders.
Keywords: invoice, installment dates, installment schedule, edit invoice