To trace the orders/invoices that hare paid (or unpaid) there are two choices:
- The first one is to use the custom order flags feature. You can rename them as you wish to show for example "paid" orders/invoices and then tick the flag of the appropriate invoices to flag them as paid or unpaid (according to your requirements). You may also create a bookmark card in your dashboard to display only the unpaid (for example) invoices/orders.
- The other one is to implement an accounting solution like QuickBooks Online (Megaventory integrates with it) and have full management of your payments. To see more on this integration, click here.
Or login to your account.