Steps to process an Invoice on Process Sales Order Payment Orders

• Navigate to the [Sales Order] workspace and click [Process Sales Order PayPal Payment].

• Search for [Payment Method ID].

• Select [Request Payment Via Paypal Invoice].

• Select [Process All] to check the status of all orders with pending PayPal invoice requests. Or toggle on the boxes next to the specific orders to check the status and click [Process]

• A pop-up displaying the status check(s) results will appear.
• [PAID] invoices will appear in the [Processed] box.
• [UNPAID] invoices will appear in the [Errors] box.

• The requested sent invoice will be displayed on the sales order screen.

• The requested invoice will be sent to Paypal.
• The invoice will be sent to the customer’s account for payment.
• Check the details in the invoice.

• Click on [Invoice].
• Click on [PayPal].
• Select the [Pay with].
• Click on [Complete Purchase].

• Status for the Payment is [PAID].

• Navigate back to the Process Sales Order Paypal payment screen and select [Check Paypal Invoice Payment Status].
• Enable the check box for the [Sales Orders].
• Click on [Process].