1. This article shows how to remove the status of "Upfront Payment", from a Customer profile. Orders can then be released without prior payment.
TIP! SHORTCUT: Type the Customer name into the global search, located at the top right corner of each page. This will bypass steps 2 -4.
2. Navigate to the main menu. Click "Customers"
3. Click "Manage Customers"
4. Click on the selected Customer, from the list.
5. Click "Remove Upfront Payment Requirement" from the Customer profile.
6. Click "Save" to complete.
7. Click "×" to return to the Manage Customers page.
