Confirming that the manually created receipt has been paid

After a customer pays for a receipt created manually, a manager confirms it.

To confirm that a receipt is paid:

1. Go to Payments (see Navigation). The list of payments is displayed (see Viewing the list of payments).

2. Click the ID or number of the required payment in the Receipt sent status. The payment details page is displayed (see Viewing payment details).
   
   
   
   

3. Click Receipt paid. The payment gets the Completed status.