Jump to content

Invoice paid client paid by CCAvenue but list of all order showing the "BankTransfer"


sathish

Recommended Posts

Hi,

One of the client in the order list page make it is a "Bank Transfer" Payment Method then generate an invoice.

After that client before paying that "Bank Transfer" Changed to "CCAvenue" payment method finally client paid that invoice.

But, In order list page it will show the "Bank Transfer" option. Why it will not show the "CCAvenue" payment method why did not change the CCAvenue Option in the list of the order page.

For your reference, We have attached the screenshot below.

ccavenue.thumb.PNG.ad439de87fcb434c8e6e23da54a64745.PNGBanktransfer.thumb.PNG.dc8c1733e36ea1976f4e33f51840196b.PNG

 

Link to comment
Share on other sites

I have this sometimes, but nothing to worry about as long as clients pay their invoices.

 If you have the clients default payment method set as Bank Transfer in their profile  and when the client gets the invoice then can still chose to pay by any method you offer, so in your case they decided to pay the invoice by card through CCAvenue, his will not change the default payment method, so this will still show as Bank Transfer.

Link to comment
Share on other sites

Guest
This topic is now closed to further replies.
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated