How do I mark invoices as unpaid?

Connex can make 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:
• Payment Method
• Balance
• Store Name

• MarkInvoice_Unpaid Rule_storename.jpg (40 KB)
• MarkInvoice_Unpaid Rule_Obalance.jpg (40 KB)
• MarkInvoice_unpaidrule_pymt.jpg (40 KB)

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