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I have to manually change client pending to active?


jnet

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I receive an order, the guys pays through bank and notifies me

I click paid. he gets confirmation.

 

but I see my client status is still pending so I have to change it to active manually . Is that how it is done?

 

When I click paid should'nt he get active status as client?

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Hi,

 

On the home admin page you see down the left there is "Pending Orders"

 

this is a list of all orders made they are set to pending so you have a list of all the new orders so you can review them.

 

Click the link and you can then visit each order in the list and accept it or set it fraud etc via the options at the bottom

 

Thanks

 

Paul

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I receive an order, the guys pays through bank and notifies me

I click paid. he gets confirmation.

 

but I see my client status is still pending so I have to change it to active manually . Is that how it is done?

 

When I click paid should'nt he get active status as client?

 

just to make sure you review it, though it gets active automatically

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