Steps to Process a PayPal Invoice on a Sales Order
- To check the status of a PayPal invoice on an individual Acumatica invoice, navigate to the Sales Order workspace and click Invoices.
- Select the Invoice that needs to be checked for PayPal invoice status.
- Click the PayPal Invoice tab.
- Click Check PayPal Invoice Payment Status.
- The invoice status will be checked with PayPal.
- If the payment has been completed, a new line will appear in the table above the initial payment request with the PayPal Invoice Status listed as PAID.
- If the payment has not been completed, a red X will appear at the top of the sales order with an error message stating that the invoice has not been paid. No additional line will appear on the table.