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Here you will learn how to manually charge a custom for an order.

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Step-by-step guide

1. Login to your administration panel admin.yourwebsiteaddress.com
2. Select the customer whose account you wish to charge
   1. In the upper-right corner you will see a red box that shows the amount owed. Click that red box. you'll be taken to the payment processing screen
   2. If you wish to charge only for a specific order select that order. In the upper right you'll see a red text line that reads ** CUSTOMER BALANCE REMAINING FOR JOB **($XX.XX). Click that button to be taken to the payment processing screen
      
      

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