Changing Payment Status

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Quick Guide

Orders > Select Order > Actions > Mark as Paid

  1. Go to Orders.

  2. Select the specific order you want to update.

  3. Click Actions on the top-right corner.

  4. Choose Mark as Paid.

  5. Select the payment mode (Cash, UPI, Card, etc.).

  6. Click Settle and confirm the update.

💡
Make sure the payment is verified before marking the order as paid to avoid reconciliation issues later.

Detailed Guide