v10.0.2 introduced "Commit Payment" for Actinic Payments.
When you do it, the invoice is printed with Payment = "pre-authorized"
It should be "Full Payment Received"
It is as though the invoice is printed before the payment is committed...
Fix this please?
When you do it, the invoice is printed with Payment = "pre-authorized"
It should be "Full Payment Received"
It is as though the invoice is printed before the payment is committed...
Fix this please?
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