toncika Posted November 16, 2014 Share Posted November 16, 2014 Hi everyone, I have this little problem and have no idea why is it so. If a customer choose bankwire payment, in the pdf invoice under "Payment method" there is written "No payment". It only happens with bankwire, tried with other payment methods and it is ok. Can anyone help me? I have PS 1.6.0.9, the module is called simply "Bank wire". Thank you in advance 1 Link to comment Share on other sites More sharing options...
3Stix Posted January 19, 2016 Share Posted January 19, 2016 i have the same problem ... all other payment methodes are showing.. only bank wire does not Link to comment Share on other sites More sharing options...
attila729 Posted January 30, 2017 Share Posted January 30, 2017 (edited) Hi, mate, 1. I see an error in the invoice from payments with Bank Transfer.. in this invoice the bank fields are empty while it should be completed.. what i do? Edited January 30, 2017 by attila729 (see edit history) Link to comment Share on other sites More sharing options...
jura80 Posted November 19, 2017 Share Posted November 19, 2017 Hello, i have the same problem. When the customer create order, the bankwire is not visible on the invoice. When i changed the order status as payment accepted, then the bankwire is wisible. Where could be the problem? Sorry for my bad English. Link to comment Share on other sites More sharing options...
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