Skip to Content
Menu
This question has been flagged
1735 Rodiniai

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!

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
0
spal. 25
722
2
liep. 25
1145
1
birž. 25
1093
3
birž. 25
2818
0
kov. 25
1207