Mark Sales orders as fully paid
Quickly set the order's payment status to 'Paid' by marking it as "Fully paid".
- Go to Outbound.
- On the All Orders screen, locate your order.
- 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.