Curious question,
I had an order before my store was able to process online that I accepted a check for.
I know the order has already been completed, but I was wondering if there was a way to process the order without charging the customer again?
I use quickbooks and Im not sure how to back-date an order? I need to eventually import the order into quickbooks for revenue and tax reasons, just not sure if I can yet?
Any ideas??
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