Payment via check

Started by ajentp, September 27, 2006, 08:58:46 AM

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ajentp

I receive payment via check for certain orders. I created a manual order and tried to mark order as paid or charged, however SM is not letting me to do it.

Any suggestion.

Thanks

Ahsan

David Johns

Ahsan,

To set the order to paid click the "Add Payment Event" button on the order details screen and add a record of having received the check.  When the amoutn received equals the amount due, SM will automatically change the status to paid.  Likewise, when all the shipments in the order are marked shipped it will be set to shipped.

Thanks,
David
SuperManager Support
info@thesupermanager.com