DragonHero Posted August 2, 2013 Share Posted August 2, 2013 Hi everyone! I have a problem with payment and I need your help. Almost orders are added payment automatically when orders are placed form BO or FO. So I have to minus same amount of that payment to set payment to zero. But there some orders don't have this problem. I just use bankwire payment module. Thanks very much! Link to comment Share on other sites More sharing options...
Sharak Posted August 2, 2013 Share Posted August 2, 2013 It's because status On backorder was used. When you open in admin Orders -> Status and then edit On backorder you'll see that position "Set as paid" (or similar, not sure of the exact words) is marked. Therefore each order that has this status, also has automatically added full payment. I'm not sure but maybe orders of products that are out of stock is causing this status. 1 Link to comment Share on other sites More sharing options...
DragonHero Posted August 4, 2013 Author Share Posted August 4, 2013 It's because status On backorder was used. When you open in admin Orders -> Status and then edit On backorder you'll see that position "Set as paid" (or similar, not sure of the exact words) is marked. Therefore each order that has this status, also has automatically added full payment. I'm not sure but maybe orders of products that are out of stock is causing this status. OK thanks. I'm trying and I will report late. Link to comment Share on other sites More sharing options...
DragonHero Posted August 5, 2013 Author Share Posted August 5, 2013 Thanks again. It works! Link to comment Share on other sites More sharing options...
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