Hello. I’m buyer. It’s one of my first orders here.
I got invoice, then add few lots to the order — it had become updated. After
that I got new invoice.
Now my order status is «pending». Also I have «Pay» button in «Onsite Payment» column.
And in additional I have an option to manually change status in «Paid» column.
I worry because that’s the first time things go this way.
Is it OK and I should just pay as usual with onsite payment via PayPal?
Hello. I’m buyer. It’s one of my first orders here.
I got invoice, then add few lots to the order — it had become updated. After
that I got new invoice.
Now my order status is «pending». Also I have «Pay» button in «Onsite Payment» column.
And in additional I have an option to manually change status in «Paid» column.
I worry because that’s the first time things go this way.
Is it OK and I should just pay as usual with onsite payment via PayPal?
Yes, pay as usual with onsite payment via PayPal
After the order is paid, the order status should update to Paid and the red box
will turn into a green box
Probably it is just because of the second addition