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
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
2813
Prikazi
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi| Related Posts | Odgovori | Prikazi | Aktivnost | |
|---|---|---|---|---|
|
|
0
okt. 17
|
2925 | ||
|
1
okt. 17
|
7283 | ||
|
0
apr. 25
|
481 | ||
|
0
maj 19
|
3866 | ||
|
0
jan. 18
|
4247 |
