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. 

  1. Open the invoice
  2. Click Revert Cash/Check Payment
  3. Click Update Order
  4. 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. 

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