Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1159 Visninger

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
Kassér
Related Posts Besvarelser Visninger Aktivitet
2
jul. 25
544
1
jun. 25
573
3
jun. 25
1424
0
mar. 25
919
1
mar. 25
1343