Hi,
I have a problem with payment of customer invoice.
I click on the button 'Register Payment' and give the full amount in the field 'Paid amount' of the wizard.
When I click on Pay, then nothing as changed, and the invoice remains in the state 'Open'.
What could provoke this ? Any help will be appreciated.
Cheers,
Victor
EDIT : This answer has been created unintentionally from me, and I cant delete it. Yes I have, so I disabled it, but nothing changed, the wizard disappears anyway