Mark Sales orders as fully paid

Quickly set the order's payment status to 'Paid' by marking it as "Fully paid".

1. Go to Outbound.
2. On the All Orders screen, locate your order.
3. Click Action > Mark as fully paid.

• This action creates a cash payment in the balance due amount on the order.
• The Payment Status transitions to 'Paid' and TOTAL BALANCE DUE is set to $0.00.

• Flourish records the payment on the order with reference to the Mark as fully paid action.
• You can edit the payment details on the order.