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.
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