Creating Custom Order Statuses

Added 4 years ago | 2437 Views
You can add different order status options for your invoices. To do so, follow these steps: Open up the /system/application/config/db_sort.php file for editing. In the config line: $config['dbi_order_status'] = array('order_pending',…

Manually Adding Invoices

Added 5 years ago | 1340 Views
To manually add an invoice, go to Members >> Manage Members.   Click on the profile of the member with the invoice. Once the member's profile appears, click on the…

Printing Affiliate Payment Invoices

Added 5 years ago | 1102 Views
To Print Affiliate Payment Invoices, follow these steps: Click on Finances > Manage Commissions Select the commissions you want to pay, and select Mark Checked As Approved For Payment.  Click…

Searching for invoices

Added 5 years ago | 851 Views
To search for invoices, you can do so on the top header by selecting 'invoices' on the drop down field and enter your search query.

Marking invoices as pending, processing or completed

Added 5 years ago | 840 Views
To mark invoices as pending, processing or completed, follow these steps: Click on Finances > Manage Invoices On the right hand side, check the invoices you want to mark as…

Viewing a member's invoices

Added 5 years ago | 772 Views
To view a member's invoices, follow these steps Click on Members > Manage Members Select the member with the invoices you want to view. On the left hand side, click…

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