How to account only paid orders and add pending only after payment is completed?

Highlighted
New Member
1 0 0

Hello.

 

We are receiving orders using a manual payment method and each of this orders are accounted as if we've already received the money. Actually only about 30% of those orders are paid before the expiration time but are still accounted as sales and earnings. Is there a way to automatically add to the order amount and earnings only the paid orders and leave the pending orders out?

 

Thank you.

0 Likes