How to Mark Multiple Orders as Paid for the Same Customer

We support managing payments for multiple orders from the same customer. 
To streamline this process, we have a feature that allows you to mark orders as paid in bulk. 
This is especially useful when a customer sends payment for several orders simultaneously.

Follow these simple steps to use this feature:

1. Select Orders: Use the checkbox next to each order to select all orders from the same customer that you want to mark as paid.
   
   

2. Access Actions Menu: Once the orders are selected, click on the "Actions" button.
   
   

3. Mark as Paid: From the dropdown menu, choose the "Mark as Paid" option.

4. Record Payment Method:
   
   

Important Note:

It is not possible to mark orders as paid in bulk if the selected orders are for different customers. If you attempt to do this, you will receive an error message. Ensure that all selected orders belong to the same customer to use the bulk payment feature successfully.