We've been running our shop for about 2 months now, and have 3 payment options set for the client to choose: Protx, Encripted (using the Actinic shop payment method) and Invoice with order.
We have had orders using all 3 methods and have treated them all in the same way without problems until now. When we download the orders they go into the Pending tab. We then right click and select 'reprint Data entry Report'. Once the order is printed it usually moves from the Pending tab into Pending and Completed and a Blue tick is placed next to the order.
We have one order that is still sitting in Pending (without Blue tick) which we can not seem to persuade to move into the completed and pending area.
What can we do to this order to encourage it?
Thanks
Nick
We have had orders using all 3 methods and have treated them all in the same way without problems until now. When we download the orders they go into the Pending tab. We then right click and select 'reprint Data entry Report'. Once the order is printed it usually moves from the Pending tab into Pending and Completed and a Blue tick is placed next to the order.
We have one order that is still sitting in Pending (without Blue tick) which we can not seem to persuade to move into the completed and pending area.
What can we do to this order to encourage it?
Thanks
Nick
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