How do I complete an online order?

General Description:

After an Online Order is made and payment has been processed you will need to mark the product as completed.

Action Steps to Process Payment and Paid:

1. Click on the Store icon from the dashboard.
   
2. Select the box next to the invoice you want to Process the Payment for.
   
3. Click the Process Payment Button.
   

   Select method of payment:	Select the payment method from the drop down menu.
   Select payment processor:	Select Online (for credit cards) or Offline (if you have a P.O.S. system, or if transaction is to be paid via cheque, money order or cash)
   E-Mail Transaction Receipt	the receipt will automatically be sent to the customer unless you deselect this button
   Allocate Contact to the following:	You can add the user to a specific group in your contacts. By default they will be added to Store Contacts.

   
   
4. Click Yes.

Action Steps to Complete and Archive the Transaction

1. Click on the Invoice from the Home panel.
2. Select the box next to the order you want to Complete and Archive.
   
3. Click the Process Payment Button.
4. Click Yes.