Reverting a Cash or Check Payment
When creating a payment method for an order, it can be common to accidentally mark cash or check for the order. Even if you have not received cash or a check for an order, RoasterTools would mark this order as "paid."
Now, you can revert the order and add a different payment method in just a couple clicks.
- Open the invoice
- Click Revert Cash/Check Payment
- Click Update Order
- Select a new payment method, or leave the order as "unpaid."
NOTE: Only cash or check payments can be reverted. Credit card payments cannot be changed.