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 > my rules.
  3. Click add.
  4. Choose start from scratch.
  5. As the action, choose mark invoice as unpaid.
  6. In comparisons, enter these values:
  7. Leave map to blank.
  8. Finish the rule.