
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!