Rules Engine Mapping Order Data
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How do I mark invoices as unpaid?

Connex can make invoices as unpaid

Many users want to mark orders with a certain payment method as unpaid.

  1. Login to our software.
  2. On the left, click Rules Engine > My Rules.
  3. Click Add New Rule
  4. For 'Type of Rule', choose 'Map field, based on a condition'. Click Advance.Screen Shot 2022-01-26 at 11.36.16 AM
  5. Give your rule a name, and for step 2, choose 'Mark Invoice as Unpaid':Screen Shot 2022-01-26 at 11.42.50 AM
  6. For step 3, 'What conditions need to be met for this rule to execute?', click Add and enter your conditions. Then, click Update.
    Screen Shot 2022-01-26 at 11.45.30 AM
  7. Leave step 4, 'What should the value be?', blank. Then, 'Submit' your rule. 
    Screen Shot 2022-01-26 at 11.48.03 AM