When a customer order is for a credit sale, the seller approves the customer's credit and documents the:

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When a customer order is for a credit sale, the seller needs to document the approval of the customer's credit. This helps to keep track of customer orders that have been approved for credit and helps to maintain clear communication between the seller and the customer. The process of approving the customer's credit may also be documented, but the approval itself is the most important thing to document. The order, service, and appointment may all be documented separately, but they are not specifically related to the approval of credit for the customer's order.

When a Customer Order Is for a Credit Sale, the Seller