Mark an order paid or cancel it
Record cash or bank transfer payments yourself, or cancel an order that will not go ahead.
2 minOwners and admins
- 1
Open the order
Go to Products → Orders (or Services → Jobs, Bookings → Appointments), tap Unpaid and open the order.
Open this in Nuha Chat - 2
Mark as paid
If the customer paid by cash or transfer, tap Mark as paid (cash / transfer) (or Mark as paid). A receipt is issued.
Order #1041Waiting for paymentLink valid until Fri 7 Nov, 3:00 pm [Copy link]Mark as paid (cash / transfer)Sketch of the Order #1041 screen - 3
Or cancel
If the order will not go ahead, tap Cancel.
Tips
- Only unpaid orders can be cancelled. For a paid order, use a refund.
- Payments you mark yourself show as Manual in Finance → Payments.