Page Comparison

Here you will learn how to upload your existing customer / lead list to your website administration panel.

Widget Connector
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url https://www.youtube.com/watch?v=515RQGoAKkE&list=PLrTAvM3bGtjFGqE6V1KimiRPE8Jgl5Hgo&index=3
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manually charge a custom for an order.

Login to your administration panel admin.yourwebsiteaddress.com
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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Filter by label (Content by label)

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cql	label in ( "customerpayment-listrelated" , "leadsorder" , "add-customers","contacts","customers","add-leadscreditcard" ) and type = "page" and space = "KB"
labels	customer-list customers contacts leads add-customers add-leads

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