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!