Supplier user guide for 1.0
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      3. Supplier user guide for 1.0

      Orders | Mark Orders Paid in 1.0

      Keep yourself organized and ensure your orders are paid up!

       

      1. Click the Orders tab
      2. Check the boxes to the left of the orders you wish to mark paid or unpaid
      3. Click Mark Paid or Mark Unpaid on the top row

      Note: Both you and your customer will receive an email notification when an order is marked as paid.