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.



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