Sage Sync Resource Guide

PROCESSING RETAIL ORDERS

COMPLETED/PAID

When a job is completed, all stages in the Retail Order will show checked. Reference back to see when it’s been paid by locating the Check #, Amount Paid, and Date Paid. Note: a Retail Order has to be approved by Sage Support to ensure the COC/POD uploaded is correct and this date is the beginning of the payment terms.

Review your Payment Information for that Retail Order in the top right. Labor Costs is the amount you will see on your check. Note: Review all Related RO’s Payment Information for total amount of Labor Costs paid out for the entire job.

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