Admin Actions - Paid Orders

 On a paid order admins can use the top right Action button to do the following:

1. Mark As Unpaid: To mark an order as Unpaid, simply select the Mark As Unpaid option. To delete an order, mark it as unpaid first.
   
   

2. Mark As Refunded: This option will mark the order as refunded. Select the OK button to confirm the refund.
   
   
   

3. Download Order Details: Download a PDF file of the invoice. The payment details are included in the download.
   
   

4. View Audit Log: The Audit Log is a useful tool that will show a brief summary of actions taken on an order. It includes a timestamp of each edit to the order, the name of the user that made the edit, and a brief summary of what action that user made. Please note that the Audit Log is a Beta version of our audit log, and not all details may be captured here.