Offline Payment

Good day Dam
Previously on OSB when the admin changes the offline payment status of the client to completed, it allocated the payment to paid amount.
The same with using Payfast, then one the payment was complete the status on the order would show amount paid. 

On Manage Orders Tab the following would show on the client's order:

Total: 900.00 ZAR
Discount: 0.00 ZAR
Gross amount: 900.00 ZAR
Paid amount: 0.00 ZAR
Payment Offline Payment

On Payfast it would show the following:
Total: R900.00 ZAR
Discount: R0.00 ZAR
Gross amount: R900.00 ZAR
Paid amount: R900.00 ZAR
Payment PayFast

How do I change the Offline Payment to also show the correct amount Paid?

Hi Wynand,
Please open the Order Details for the offline payment and select the option "Already paid upfront."
After doing this, you will see that the Paid Amount is updated accordingly.
If you need any further assistance, please let me know.
Best regards,
Dam

Thanks, found it and it is working. Thanks, will just have to remember that on each ofline payment.

Ok Wynand