How to process manual payments and how to convert them to paid.

Payments can be made manual or online( using credit card). Lets see how we can process manual payments.

1. Go to the Invoices by clicking Invoices from left menu.
2. Now click on the action button of desired invoice to see the available options.
3. Click on the ‘Add a payment’ button.
4. A popup box will appear. Choose the payment date and payment method from a dropdown. You can also provide memo which is optional.
5. After filling out all the details, press submit button.
6. Invoice status will change to ‘Unconfirmed’. After admin confirms the invoice, status will changed to ‘Paid’.
7. Your manual payment is processed.