Changing on hold orders – Balance Orders
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I am able to go in and change the on hold order to complete (we use on hold orders when building engines since it requires the customer to pay a $2000 deposit. Once the deposit is paid, then we start on their engines.) I found out i can manually go in and change the on hold order status to completed, but it states “Remaining balance of $xxxxx.xx paid on xx/xx/xx by credit card”. I need to know how to change how the payment was made. In our instance today, the customer sent in a check to pay for the remaining order. I do not want them to get the completed invoice and it saying they paid by card. ***This is for Balance Orders***
The page I need help with: [log in to see the link]
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