Rank: Member
Joined: 2/18/2006(UTC)
Posts: 172
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[3]I had an issue with customer credit card and charged his card on authorize.net. How do I change the status of Payment in my Admin Manager for that order from Unpaid to Paid since I have already charged customer.[/3]
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Rank: Member
Joined: 3/3/2006(UTC)
Posts: 1,737
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If it doesn't go anywhere (like Quickbooks), enter a check payment -?- |
Optimists invent airplanes,
Pessimists buy parachutes. |
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Rank: Member
Joined: 2/18/2006(UTC)
Posts: 172
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I have entered a check payment and deleted the credit card payment and still have Unpaid instead Paid...
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Rank: Member
Joined: 2/21/2007(UTC)
Posts: 1,113
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I use "Offline" as the payment method -- that way you won't in the future be looking for a check in your deposit register, in case you go back over orders |
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Rank: Member
Joined: 2/18/2006(UTC)
Posts: 172
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