How to Apply Payments to Orders Manually

Payments are not always required upon checkout, with their schedules and methods undetermined until a later date, whether it be paid via credit card or cash and split over multiple denominations.

In such cases, manual payments can be used to record them.

1. Open an existing order
2. From the Totals section, click Add Payment.
3. Complete the fields in the Add Payment dialog box:
• Enter the payment amount in the Amount text field
• Select a Payment Type.
• Include a Memo for the transaction. (Optional)
4. 4. Click Submit button to record the payment.

For staggered payments, repeat the manual payment process as needed.