Hi I take payments via square and shopify for my wholesale clients. I create the order in shopify and save as a draft. I then go over to square and make the payment.(my customers preference) But I have to make the draft order Live to actually ship all of the items.
So on that day it shows as a $10,000 received and manually paid in shopify AND it shows as $10,000 order paid in square. This is giving me double accounting like I received $20,000 that day. Is there any way to designate Mark as paid to an outside source so that it doesn’t calculate money received in shopify? Or to ship a draft order without making it live?