How do I mark invoices as unpaid?

How does your software create payments?

By default, our software will mark any shipped or completed order as paid. If you want to override this behavior, you may add a rule:

  1. Login to our software.
  2. On the top right, click rules engine.
  3. Click add new rule.
  4. Here are the options:
Was this article helpful?
0 out of 0 found this helpful



Article is closed for comments.