I have some products that are configured so that at checkout the price comes up as zero (using sum of components where they are zero). This is to enable an enrollment from which we then send a confirmation form that the customer must sign and return with their payment. On receipt of the initial zero order I have added an adjustment to make the total correct for the product and then send them the invoice with the confirmation form.
Problem is I have now received payment for an item (by bank transfer), but under the Progress & payments the View payment button is greyed out, so I cannot update the order to show that the payment has been received. It will allow me to send an email saying it has been received, but the status of the order remains pending.
Is this a bug and is there any way out of this?
(Using 5.1.5 CMEA)
Tim Weaver
Problem is I have now received payment for an item (by bank transfer), but under the Progress & payments the View payment button is greyed out, so I cannot update the order to show that the payment has been received. It will allow me to send an email saying it has been received, but the status of the order remains pending.
Is this a bug and is there any way out of this?
(Using 5.1.5 CMEA)
Tim Weaver
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