Discount to Paid

If you have an order in history that is not paid in full it will show up in red.

If you don't have the ability to collect the rest of the amount due but you want your reports to match you can discount the order to match the amount already paid.

Select the order from the list on the history page and then toggle the advanced options button in the upper right corner of the page:

With the advanced options showing touch the + Discount button:

A dialog will pop up asking you if you want to add a discount to true up the order.

Touch Discount to Paid

Now there will be a discount applied to the order and it will show up green in the history list.