Odie Posted June 19, 2014 Share Posted June 19, 2014 Hi all, just gone live with 1.6.0.6 and have had an order come through with Bank wire payment selected. I have confirmed payment and tried entering into the main order screen using the Payment section. clicked on Add and I recieved "Updated" status at top of screen. No payment showed under payments panel though. (so I did it again, silly I know) When I look at documents it is now showing duplicate payments and PS thinks the customer has overpaid. How do I remove the duplicate payments? Link to comment Share on other sites More sharing options...
Odie Posted June 19, 2014 Author Share Posted June 19, 2014 Nevermind, SQL edit has corrected issue Link to comment Share on other sites More sharing options...
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