Alerted Invoices Queue

Alerted Invoices might require attention.

Example:

A payment is referred to Fraud Review, Alerting the associated Invoice. An Order Management user sees the Invoice in the Alerted Queue and investigates the status of the payment with the fraud review service.

Related Operations

• Searching for Sales Orders, Shipping Orders, and Payments
• Clearing Alerted Objects in the Administration Module
• Capturing a Payment for an Existing Invoice in the Administration Module
• Applying an Orphaned Payment to an Invoice or Credit Memo in the Administration Module
• Issuing a Refund On a Payment in the Administration Module
• Printing Order Information in the Administration Module
• Printing Order Documentation in the Fulfillment Center
• Suspending and Unsuspending Objects in the Administration Module
• Sending Emails in the Administration Module