this relates to my previous thread;http://community.actinic.com/showthread.php?t=52384
I have an order from a customer who placed his order online, the total being £39.68.
before we commited to the payment the customer phoned to amend his order giving a new total of £45.29, we commited this amount.
checking actinic payments (and although the total outstanding in actinic shows as zero) the order shows as uncommited (due to timeout problem possibly).
So naturally i wish to commit to the payment, BUT the only amount i can commit to is his original total of £39.68.....
is there a way of amending this total within actinic payments because i can't see one?
I have an order from a customer who placed his order online, the total being £39.68.
before we commited to the payment the customer phoned to amend his order giving a new total of £45.29, we commited this amount.
checking actinic payments (and although the total outstanding in actinic shows as zero) the order shows as uncommited (due to timeout problem possibly).
So naturally i wish to commit to the payment, BUT the only amount i can commit to is his original total of £39.68.....
is there a way of amending this total within actinic payments because i can't see one?
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