Problem with invoice
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When I receive and order it is immediately set to Processing and not to Pending.
At the Processing state there is a message displayed that the invoice has been paid
“Betalning via Faktura. Betalad 3 februari, 2022 kl. 15:09. Kundens IP: 37.3.17.40”
but the invoice has not been paid. This seems like an error to me. Is the invoice considered to be paid once the order is set to Processing status?
Is it possible to have the order set to Pending once it has arrived and not immediately set to Processing?
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Viewing 4 replies - 1 through 4 (of 4 total)
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