Click on the order you wish to view

(Note: You can search the order number from the search field at the top of the order page)

Click on the invoice number, this will go over to a new page where you'll be able to enter a offline payment

Scroll down until you see the 'Payment' section

ORDER BALANCE
Not Paid
Unpaid balance:
$1,600.09 (CAD)
Paid amount:
$0.00 (CAD)
Link To Pay:
https://brokrete.com/order-payment-request/eyJhbGciOiJIUzI1NiJ9.eyJjb250cmFjdG9yIjoiYjg3YTUwYzctYjNiNC00OWRkLTkxN2YtNDJmNmQyN2Y4MDllIiwib3JkZXIiOiIwZDM1NjMyMy1kNGM0LTRmNGUtYmRkYy05NzkzMjI1ZjdmMzQiLCJwYXJ0bmVyIjoiZTQ1ZDI0ZTktOTk4MS00NDY4LTk0YWEtMGJiYTZlMDE5MmEyIn0.R6yizTvEazxbCLnthpxlVptCuCwnSg8fNLGUEoaaB5Y
Copy link

No payment method

Please add a new one

Add Offline Payment
Request Payment
Pre-Authorize

Under the "Transaction Type" field, click on the option that applies to the offline payment

Click on the "Date" field to enter the date you received the offline payment

The unpaid & paid balance will now update showing the new totals!

Unpaid balance:
$0.00 (CAD)
Paid amount:
$1,600.09 (CAD)

How To Add An Offline Payment In The Dashboard