mkendall Posted August 18, 2009 Share Posted August 18, 2009 We manually process client payments so customer has the option of paying by cc offline. When they enter payment they are taken back to the invoice, which shows "Unpaid". This confuses them. Is there a way to have the invoice show "Payment Pending" after they enter manual cc information? 0 Quote Link to comment Share on other sites More sharing options...
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