I have done a lot of testing by creating new listings and orders in the system.
I have deleted all the orders but the Payments report still list all the deleted test orders and sum them up.
How can i get rid of all these test orders? I dont want to mix these together with the real ones when i go live.
Hi,
You will have to truncate the payments table in the database in order to reset the payments.
how can i do that?