How to update customer's payment
Hakim
Last Update há 4 anos
To update on your customer's payment go to Orders > Search > Order ID or Search from Unpaid Order list
Search key is Capital letter sensitive.
1. Click on the order to open the order details.
2. Scroll a bit down and you will see the Record Payment and click on the button. You may add the proof of payment and the payment detail.
3. Once you clicked on Payment Received button, the order will automatically change its status to Paid Order.
