invoice vendors pay CC
Hello I will try to ask my question as correctly in English.
My firt Question, my first week with Odoo :)
I create a bank account for the Credit Card (CC).
When I try to pay an invoice with CC the invoice appears as "in the process of payment" but if I pay with a current bank account it appears as paid.
:: what is this about ?
:: How can I change from "in the process of payment" to paid
I use odoo online v12, correct ? :)