Posting Payments

[rbarelka]

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?

Rev. Barelka

[mprough]

Here's what I do....

In your Admin>>Localization>>>Orders Status

Click Insert

Status Name something like Pymt. Check/MO >> Click Insert

Then....

Customers>>Orders

Edit Order

Update Order Status to Pymt. Check/MO insert Pymt. Check/MO number/info in to comments section.

~Melanie