8 Aug 2010, 12:56 PM
Zen Follower
- Join Date:
- Apr 2010
- Location:
- Sutton, MA
- Posts:
- 150
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Marking Payment when receive Check/Money Oder
When an order is placed and the customer wants to pay by check (this all enabled and configured) so when the check is received, cleared, how do I mark an order paid so it's a zero balance? I've tried all the processing options, pending, processing, shipped etc and still doesn't change the balance due - there is now way to mark as payment received.
Any help would be appreciated.
