Skip to Content
Menú
This question has been flagged
2070 Vistes

When reconciling a customer's invoice with a payment of the same amount, I noticed that the payment status changes to "In Process." Could someone explain why this happens?

  • Is this an expected behavior in the system?
  • What triggers the status change from "Paid" (or another status) to "In Process"?
  • Are there specific workflows or settings that influence this?

I’d appreciate any insights to handle this scenario. Thanks in advance!

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
d’oct. 25
865
2
de jul. 25
1496
1
de juny 25
1313
3
de juny 25
3511
0
de març 25
1364