Can I mark orders as pending?

What function does this perform?

If you “Mark As Pending” on an invoice, it puts a hold on pushing that income to the associated customer’s account until you finalize it. Marking the invoice as pending will save the invoice for you to finalize in the future and will NOT record any accounting in the background (will not record sales or a receivable).

For more info, read this guide.

Will payments fail to sync?

No, payments will fail to sync on pending orders.

How do I enable this setting?

Here are the steps:

  1. Login to Connex.
  2. Click manage.
  3. Expand orders.
  4. Expand advanced transaction:

blobid0.jpg

Was this article helpful?
0 out of 0 found this helpful

Comments

0 comments

Please sign in to leave a comment.