Getting paid appropriately is important and right status update about payment is equally important for the customers.
- The default status is always set ‘Unpaid’
- After getting paid the admin owner can change the status from the ‘Action’ drop-down on the extreme upper right-hand side of the Order listing page.
- They can click on the drop down and select the ‘Paid’ option.
Did you know?
The default status is ‘Unpaid’ so it needs to be changed after payment.