How to Mark an Order as Paid

The Mark as Paid option is available for orders that use the Pay via Invoice payment method and have a status of Created.

1. From the Orders list, find the relevant order.
2. Click the Mark as Paid button in the actions column of that row.
3. Confirm the action when prompted.
4. The order status will update to Paid.

Alternatively, you can change the status manually from the order details page - see How to Change an Order's Status.