Order has been received but did not register to customer's account

Order has been received but did not register to customer's account

Context:
When a customer placed an order and paid online but the order didn't reflect to their account. 

1. Collect the Order # and Customer's Information
2. Go to Administration Index > Orders > Listings
3. Enter the order number in the Num Field and click edit this item.
4. Then Click here to Resolve the Missing Customer Error







5. Enter your customer's name or number and this should assign the order to them and will also ensure that all future orders will reflect on their account.








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