Steps to process an Invoice on Process Sales Order Payment Orders

Steps to process an Invoice on Process Sales Order Payment Orders

Navigate to the [Sales Order] workspace and click [Process Sales Order PayPal Payment].

Sales Orders search — Sales Orders

Search for [Payment Method ID].

Process Sales Order Paypal Payment

Select [Request Payment Via Paypal Invoice].

request payment via payapal invoice — Process Sales Order Paypal Payment

Select [Process All] to check the status of all orders with pending PayPal invoice requests. Or toggle on the boxes next to the specific orders to check the status and click [Process]

Sales Order Paypal Payment process — Process Sales Order Paypal Payment

A pop-up displaying the status check(s) results will appear.
[PAID] invoices will appear in the [Processed] box.
[UNPAID] invoices will appear in the [Errors] box.

Sales Order Paypal Payment processed — Process Sales Order Paypal Payment

The requested sent invoice will be displayed on the sales order screen.

Sales order invoice request — Sales Orders

The requested invoice will be sent to Paypal.
The invoice will be sent to the customer’s account for payment.
Check the details in the invoice.

PayPal — Paypal

Click on [Invoice].
Click on [PayPal].
Select the [Pay with].
Click on [Complete Purchase].

complete purchase — Paypal

Status for the Payment is [PAID].

PayPal paid — Paypal

Navigate back to the Process Sales Order Paypal payment screen and select [Check Paypal Invoice Payment Status].
Enable the check box for the [Sales Orders].
Click on [Process].

Process Sales Order Paypal Payment selection and process — Process Sales Order Paypal Payment

Processed Sales Order Paypal Payment — Process Sales Order Paypal Payment

Sales Orders paid — Sales Orders