Confirm an Order
Overview
Confirm orders is one of the last steps in invoices management. This article explains how to do it.
Instructions
Other Options
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Confirm orders from the Order Summary
To confirm orders from the Order Summary, click on the details icon in the Actions column for a given order and click on the Confirm Order green button. (Click on the image to see the detail). You might be asked to proceed with the payment if the setting Ask Payment Upon Confirmation is enabled.
