Important: Before using partial capture, make sure your payment gateway supports this feature. The invoice totals will be re-calculated. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the Qty to invoice column and click the Update Qty's button). By default, the invoice will be created for the entire order. This section provides a list of items you can invoice and their respective quantities. Scroll down to the Items to Invoice section.Choose to create a new invoice by clicking the Invoice button:. ![]()
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