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Internal authorization
In your activity, you might have non-tangible articles for which use by the ordering client requires an authorization on your behalf.
For those, as payment may sometimes be delayed for whatever reason, you would still want to make the facility available to the client even her/his payment has still not been registered yet.
To declare it as such in Blue Chameleon, from the Client Payment Management Page), click on 
; on subsequent page , an order search tool displays the orders for which authorization has been given :
It is to note that internal authorization is a payment request status by which payment request searches can narrowed.
Next: Credit notes Up: Client payments Previous: Cost analysis