• Resolved firebride

    (@firebride)


    Hi, I need some assistance to what I’m trying to accomplish.

    I have a catalog where ORDERS are create by Admin.

    Users make direct payment and then I want to do the following:

    1. Edit the order by adding a “deposit” payment amount.
    2. After which the order is set to PROCESSING.
    3. The INVOICE must reflect the deposit amount.
Viewing 3 replies - 1 through 3 (of 3 total)
Viewing 3 replies - 1 through 3 (of 3 total)
  • The topic ‘Edit order by adding a direct payment’ is closed to new replies.