This guide provides a quick and easy step-by-step process for how to mark an order as paid from the dashboard.
1. Navigate to the search orders page #
After you have logged into the Dashboard, click on the “Orders” in the left side of the screen and then click on “Search Orders”. This will take you directly to the Orders search page.
2. Search the Order #
For a full tutorial on how to search for an order, follow this link on How to search for an order. After the tutorial come back to continue following the rest of the steps.
3. Select the order #
Once, the results of your search appear, click on the view button next to the order that you would like to mark as paid.
4. Mark the order as paid #
Click on the “Mark as Paid” button in the section with the pay status that is on the top right side of the page.
5. Confirm pay status change #
In the popup that appeared click on the “MARK PAID” button to confirm changing the pay status to paid.
6. Close the confirmation popup #
Click on the “OK” button to close the confirmation popup.
6. Next Steps #
For a tutorial on how to cancel an order and add notes to an order follow the links below.