I am using Odoo v.10 Enterprise. I just received a couple payments for Invoices through Authorize.net. When I went into the Payment Transactions, they are listed as Draft. When I open them up, the Payment Aquirer Reference is not being recorded. See images below. Any help would be great. I also have an image of my setup for Authorize.net below.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- 회계
- 재고 관리
- PoS
- 프로젝트
- MRP
신고된 질문입니다
3363
화면
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
|
0
10월 17
|
3511 | ||
|
1
10월 17
|
7859 | ||
|
0
4월 25
|
1090 | ||
|
0
5월 19
|
4597 | ||
|
0
1월 18
|
4894 |
