You can now process a single payment for the entire order, rather than individually apply funds to each item with a balance!
Go to any order with a balance due and click the Pay for Order button:
Note: This button will not appear if there is not a balance due on the order.
This will allow you to process a single Cash, Check, or Credit Card payment for the entire balance due.
When making a payment you have the ability to enter in a note for the payment transaction.
Note: If you wish to use Unapplied Funds, Account Credit, or issue discounts to pay for the order, you must make a payment on each product individually by clicking the same Make a Payment button at the product level. See Making Payments in Admin for more details.
Edited 6/19