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Need to generate invoice after paypal echeque cleared


Pez

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Hi there.

I've recently received a payment as a Paypal eCheque. Like others, I received a "Warning: £0.00 paid instead of..." in the orders screen. I've added a "awaiting eCheque clearance" status and changed it to that for the order. The cheque has now cleared so I've changed it to "payment accepted", but the warning is still there and PS hasn't generated the PDF invoice which I usually print out and include in the packages I send out. I suppose this also means the customer can't login to their account to view invoice either.

What can I do to change the warning and generate the invoice? If something needs to be done to the database please please please explain step by step otherwise I'd screw up. Thanks very much.

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