Order Total - Payment Received - Order Total Not Affected

[jfreeman]

I can't seem to find an answer to this - after I place an order for a customer and we see the total order - for testing purposes we chose check as payment. BTW - is say Cheque s/b Check. When I go into orders in back-end I find the order and post a payment with the check recieved option and marking it payment received.

 

When I check the order out - it appears as though the payment did not post as I do not see the payment against the invoice amount and the invoice total still shows the total order. However, when I look at the pdf of the invoice I see that a check was received - but it shows no where on the invoice that the payment was posted and the balance is still remains.

 

Is there a setting I'm missing?

 

Also, when adding a customer, below default customer group - there are two french field names showing: SIRET and APE not sure why these there and why in french.

 

Any help is appreciated.