Taking payment for orders

Taking payment is simple.

1. Click on the 'Balance Due' or the amount for the harvest/order form
2. Click '+ Payment'
3. Confirm payment date
4. Confirm amount
5. Select payment method
6. Click 'Save'

Learn more about how to use customer credit here

You can add more payments when needed by clicking '+ Payment' for an order. 

Payment type and amount shows on the CSV export of the list of orders and there is a payment type filter on this page as well. Click the down arrow to display all of the filters available on the orders list page.