ORDER MARKED AS WAITING FOR PAYMENT


THIS IS HOW IT SHOWS UP 


WHEN YOU GO TO GE THE PAYMENT YOULL DO IT AS A PAYMENT REQUEST LINK - WHICH YOU CAN FIND UNDER ORDERS


THEN YOU TYPE IN THE ORDER NUMBER AND AMOUNT FOR THEM TO PAY AND SAVE


ONCE THATS DONE YOULL GO TO PAYMENT REQUESTS AND HIT MAKE PAYMENT

ONCE PAYMENT IS TAKEN THIS IS HOW IT SHOWS UP ON THE ORDERS

SO YOU GO TO THE PENCIL TO UPDATE THE ORDER AND IT BRINGS YOU TO THIS SCREEN


YOULL GO TO THE DROPDOWN THAT SAYS PAYMENT STATUS AND MARK IT AS PAID AND SAVE




NOW ITLL SHOW UP AS PAID AND GO TO PREFLIGHT!


YAY!