How do we mark split orders as paid when the customer paid in full and prevent customers who have paid in full from getting the split pay notice?
Shop had some split pay items run a few months ago and are now getting the items shipped to us for delivery. Shop sent the reminder and customers who paid in full on the first payment were reminded for the second payment. The split order #187 and #188 was paid in full on the first order, but not marked as paid.
Shop: LittleLambCo