I have been searching all week.
When a customer pays by Check/MO how do I post amount to invoice and close order without deleting.
Where am I going wrong?
Re: Posting Payments
Here's what I do....
In your Admin>>Localization>>>Orders Status
Status Name something like Pymt. Check/MO >> Click Insert
Update Order Status to Pymt. Check/MO insert Pymt. Check/MO number/info in to comments section.
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